How to use FINTMASSREVERSE - Anulación de ejecuciones de interes.


SAP Transaction Code - Details

  • Transaction Code: FINTMASSREVERSE

    Description: Anulación de ejecuciones de interes.

    Release: S/4HANA only

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    • Program: RFINTITMASSREVERSAL

      Screen: 1000

      Authorization Object:

    • Development Package: FINT

      Package Description: New Interest Calculation

      Parent Package: FINS_INTEREST_CALCULATION

    • Module/Component: FI-AR-AR-C

      Description: Dunning/Interest


Smart SAP Assistant

  • SAP Tcode: FINTMASSREVERSE - Anulación de ejecuciones de interes.
    
    Overview:
    The SAP transaction code FINTMASSREVERSE is used to reverse interest runs in the SAP system. It is a part of the Financial Accounting (FI) module and is used to reverse interest runs that have been posted in the system. 
    
    Functionality: 
    The FINTMASSREVERSE transaction code allows users to reverse interest runs that have been posted in the system. This can be done for a single interest run or multiple interest runs at once. The reversal of an interest run will result in the reversal of all postings associated with it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINTMASSREVERSE into the command field. 
    2. Select the interest run that you want to reverse from the list of available interest runs. 
    3. Select the “Reverse” button to initiate the reversal process. 
    4. Confirm the reversal by selecting “Yes” when prompted. 
    5. The reversal process will be completed and a confirmation message will be displayed on screen. 
    
    Other Recommendations: 
    It is important to note that reversing an interest run can have serious implications on your financial data and should only be done when absolutely necessary. Before reversing an interest run, it is recommended that you consult with your financial team to ensure that it is the correct course of action. Additionally, it is important to ensure that all postings associated with the interest run are reversed correctly and completely before proceeding with any other transactions or processes in the system.
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Related SAP Transaction Codes

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