How to use ACC_ECS_MASS_REVERSE - Anulación en masa de documentos

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_MASS_REVERSE

  Description: Anulación en masa de documentos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > Reversal > Mass Document Reversal
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > Reversal > Mass Document Reversal
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > Reversal > Mass Document Reversal
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > Reversal > Mass Document Reversal

• • Program: RGLE_ECS_REVERSE_BY_RUNID

    Screen: 0

    Authorization Object:

  • Development Package: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: ACC_ECS_MASS_REVERSE - Anulación en masa de documentos

  
  Overview:
  The SAP transaction code ACC_ECS_MASS_REVERSE is used to reverse multiple documents in a single step. This transaction code is used to quickly and easily reverse documents that have been posted in the system. It is a useful tool for quickly reversing multiple documents that have been posted in error. 
  
  Functionality:
  The ACC_ECS_MASS_REVERSE transaction code allows users to reverse multiple documents in one step. This transaction code can be used to reverse documents that have been posted in the system, such as invoices, payments, and other financial documents. The reversal process is quick and easy, allowing users to quickly correct any errors that have been made. 
  
  Step-by-step How to Use:
  1. Enter the ACC_ECS_MASS_REVERSE transaction code into the SAP system. 
  2. Select the documents that need to be reversed. 
  3. Enter the reversal date and reason for the reversal. 
  4. Confirm the reversal by clicking “Execute”. 
  5. The documents will be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion if used incorrectly or too often. Additionally, it is important to ensure that all documents are correctly reversed before proceeding with any other transactions or processes in the system.