How to use JKLIAB_REVERSE - Trait. rétroact. transf. cptes abon.

SAP Transaction Code - Details

• Transaction Code: JKLIAB_REVERSE

  Description: Trait. rétroact. transf. cptes abon.

  Release: ECC 6 only

• • Program: RJKLIABTRANSFER_REVERSE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKLIAB_REVERSE - Trait. rétroact. transf. cptes abon.

  
  Overview:
  The SAP transaction code JKLIAB_REVERSE is used to reverse a liability account transfer. This transaction code is used to reverse the transfer of a liability account from one company code to another. 
  
  Functionality: 
  This transaction code allows users to reverse the transfer of a liability account from one company code to another. It also allows users to view the details of the transfer and make any necessary changes before reversing it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKLIAB_REVERSE in the command field. 
  2. Enter the company code from which the liability account was transferred. 
  3. Enter the company code to which the liability account was transferred. 
  4. Select the “Reverse” button to reverse the transfer of the liability account. 
  5. Confirm that the reversal was successful by checking the status of the transfer in both company codes. 
  
  Other Recommendations: 
  It is recommended that users double-check all details before reversing a liability account transfer, as this cannot be undone once completed. Additionally, users should ensure that they have sufficient authorization to perform this transaction before proceeding.