ACACREVERS - Reversal of Periodic Accrual Runs

SAP Transaction Code - Details

• Transaction Code: ACACREVERS

  Description: Reversal of Periodic Accrual Runs

  Release: S/4HANA and ECC 6

• • Program: ACAC_REVERSAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

Smart SAP Assistant

• SAP Tcode: ACACREVERS - Reversal of Periodic Accrual Runs

  
  Overview:
  The SAP transaction code ACACREVERS is used to reverse periodic accrual runs. This transaction code is used to reverse the accrual postings that were created by the periodic accrual runs. It is important to note that this transaction code does not delete the original accrual postings, but rather reverses them. 
  
  Functionality: 
  The ACACREVERS transaction code allows users to reverse the periodic accrual runs that have been created in SAP. This transaction code can be used to reverse the postings that were created by the periodic accrual runs, and it can also be used to reverse any manual postings that were made in SAP. The ACACREVERS transaction code can also be used to reverse any postings that were made in SAP using other transaction codes. 
  
  Step-by-step How to Use: 
  To use the ACACREVERS transaction code, users must first enter the period for which they want to reverse the accrual postings. Once this is done, users must then select the posting type that they want to reverse. After this is done, users must then select the posting date for which they want to reverse the postings. Finally, users must then enter the document number of the posting that they want to reverse. Once all of these steps are completed, users can then execute the ACACREVERS transaction code and it will reverse all of the postings that were made in SAP for the specified period and posting type. 
  
  Other Recommendations: 
  It is important to note that when using the ACACREVERS transaction code, users should always make sure that they are reversing only those postings that they actually want to reverse. Reversing incorrect postings can lead to incorrect financial statements and other issues. Additionally, it is important for users to ensure that they are reversing only those postings that have not already been reversed or deleted in SAP.