How to use F01Q - Anulación única CA posición del Debe

SAP Transaction Code - Details

• Transaction Code: F01Q

  Description: Anulación única CA posición del Debe

  Release: S/4HANA and ECC 6

• • Program: RFVISL71

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: F01Q - Anulación única CA posición del Debe

  
  Overview:
  The SAP transaction code F01Q is used to reverse a single debit position in the Material Ledger (ML) in the SAP system. This transaction code is used to correct errors in the ML and to adjust the inventory values. 
  
  Functionality: 
  The F01Q transaction code allows users to reverse a single debit position in the ML. This transaction code can be used to correct errors in the ML and to adjust inventory values. The reversal of a debit position can be done for a single material or for multiple materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F01Q in the command field. 
  2. Select the material for which you want to reverse the debit position. 
  3. Enter the quantity of material that needs to be reversed. 
  4. Enter the date on which the reversal should take place. 
  5. Enter any additional information that is required for the reversal process. 
  6. Confirm your entries by pressing enter or clicking on “Execute” button. 
  7. The reversal process will be completed and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on inventory values and other related processes in SAP. It is also important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect entries may lead to incorrect results or errors in SAP.