9KED - EC-PCA: Reverse Local Actual Doc.

SAP Transaction Code - Details

• Transaction Code: 9KED

  Description: EC-PCA: Reverse Local Actual Doc.

  Release: S/4HANA and ECC 6

• • Program: RPCADOCR

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 9KED - EC-PCA: Reverse Local Actual Doc.

  
  Overview:
  The SAP transaction code 9KED - EC-PCA Reverse Local Actual Doc is used to reverse a local actual document in the SAP system. This transaction code is part of the SAP Controlling (CO) module and is used to reverse documents that have been posted in the local currency. 
  
  Functionality: 
  This transaction code allows users to reverse a local actual document in the SAP system. It can be used to reverse documents that have been posted in the local currency. The reversal of the document will be posted in the same period as the original document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 9KED - EC-PCA Reverse Local Actual Doc into the command field. 
  2. Enter the document number of the document you wish to reverse. 
  3. Enter the fiscal year of the document you wish to reverse. 
  4. Enter the posting date of the document you wish to reverse. 
  5. Enter any additional information that may be required for the reversal process. 
  6. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing documents that have been posted in the local currency. Additionally, it is recommended that users double check all information entered before executing this transaction code, as any mistakes made during this process may result in incorrect postings or reversals.