How to use SOAREVERS - Anulación contabil.provisiones

SOAREVERS - Overview

• Transaction Code: SOAREVERS

  Description: Anulación contabil.provisiones

  Release: S/4HANA and ECC 6

• • Program: ACE_SOP_REVERSAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

SOAREVERS - Details

• SAP Tcode: SOAREVERS - Anulación contabil.provisiones

  
  Overview:
  The SAP transaction code SOAREVERS is used to reverse provisions postings in the SAP system. This transaction code is used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
  
  Functionality: 
  SOAREVERS allows users to reverse provisions postings in the SAP system. This transaction code can be used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
  
  Step-by-Step How to Use 
  1. Log into the SAP system and enter transaction code SOAREVERS. 
  2. Enter the document number of the posting you wish to reverse. 
  3. Enter the date of the posting you wish to reverse. 
  4. Enter a reason for reversing the posting. 
  5. Confirm your entries and save your changes. 
  6. The posting will now be reversed in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. Before