How to use TBC0 - TR: Maintain manual reversal type


TBC0 - Overview

  • Transaction Code: TBC0

    Description: TR: Maintain manual reversal type

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTA

      Package Description: R/3 appl. development for Treasury money,forex,forward gen

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


TBC0 - Details

  • SAP Tcode: TBC0 - TR: Maintain manual reversal type
    
    Overview: 
    TBC0 is a transaction code used in SAP to maintain manual reversal types. It is used to define the types of manual reversals that can be used in the system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    TBC0 allows users to define the types of manual reversals that can be used in the system. This includes defining the reversal type, the reversal document type, and the reversal reason. It also allows users to specify whether or not a manual reversal is allowed for a particular document type. 
    
    Step-by-step How to Use: 
    1. Enter TBC0 in the SAP command field and press enter. 
    2. Select “New Entries” from the menu bar. 
    3. Enter the desired reversal type, document type, and reversal reason in the appropriate fields. 
    4. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is important to note that manual reversals should only be used when absolutely necessary, as they can lead to errors and inconsistencies in financial data. Additionally, it is recommended that users familiarize themselves with SAP’s other transaction codes related to financial accounting before using TBC0.

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TBC0 - Related Tcodes

  • TBB5 - Reverse accrual/deferral...

  • TBB4 - Accrual/deferral...

  • TBC1 - Datafeed: Define Variants...

  • TBC2 - Datafeed: Adjust Workflow...


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