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Transaction Code: SOAREVERS
Description: C.-passation écritures de provisions
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
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 This transaction code is used to reverse postings that have been made in the past and are no longer valid.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 This transaction code can be used to reverse postings that have been made in the past and are no longer valid.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 using this transaction code, it is recommended that users consult with their financial department or an expert in SAP systems to ensure that they are using it correctly and for the right reasons.
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