How to use VKKICDRP2 - ICDR: Posting Planned Reversal

SAP Transaction Code - Details

• Transaction Code: VKKICDRP2

  Description: ICDR: Posting Planned Reversal

  Release: S/4HANA and ECC 6

• • Program: RVKKICDR_POST_CANCEL

    Screen: 1000

    Authorization Object:

  • Development Package: VINTEG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VKKICDRP2 - ICDR: Posting Planned Reversal

  
  Overview:
  The SAP transaction code VKKICDRP2 is used to post a planned reversal in the Investment Capitalization and Depreciation Run (ICDR). This transaction code is used to reverse the depreciation postings that were made in the ICDR run. 
  
  Functionality: 
  VKKICDRP2 allows users to post a planned reversal of depreciation postings that were made in the ICDR run. This transaction code is used to reverse the depreciation postings that were made in the ICDR run. The reversal postings are posted to the same accounts as the original postings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VKKICDRP2 in the SAP command field. 
  2. Enter the fiscal year and period for which you want to post a planned reversal of depreciation postings. 
  3. Select the “Post” button to post a planned reversal of depreciation postings. 
  4. Select the “Print” button to print out a report of the posted reversal postings. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check their postings before posting a planned reversal of depreciation postings using VKKICDRP2. This will ensure that all postings are accurate and up-to-date. Additionally, users should also check their reports after posting a planned reversal of depreciation postings using VKKICDRP2 to ensure that all postings have been reversed correctly.