AB08 - Reverse Line Items

SAP Transaction Code - Details

• Transaction Code: AB08

  Description: Reverse Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Posting > Reverse Document > Other Asset Document
  • Accounting > Investment Management > Assets > Posting > Reverse Document > Other Asset Document

• • Program: SAPLAB01

    Screen: 10

    Authorization Object: A_B_ANLKL

  • Development Package: AB

    Package Description: Asset Accounting

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AB08 - Reverse Line Items

  
  Overview:
  The SAP transaction code AB08 is used to reverse line items in the SAP system. This transaction code is used to reverse a single line item or multiple line items in a document. It can also be used to reverse an entire document. 
  
  Functionality: 
  The AB08 transaction code allows users to reverse line items in the SAP system. This can be done for a single line item or multiple line items in a document. It can also be used to reverse an entire document. The reversal of the line items can be done with or without reference to the original document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AB08 in the command field. 
  2. Select the document type and enter the document number of the document you want to reverse. 
  3. Select the line item you want to reverse and click on “Reverse” button. 
  4. Enter the reversal date and click on “Save” button. 
  5. The reversal of the line item is now complete and you can view it in the document overview screen. 
  
  Other Recommendations: 
  It is recommended that users take caution when reversing line items as it can have an impact on other documents and processes in the system. It is also recommended that users check with their system administrator before reversing any line items as it may require additional permissions or access rights.