Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

F-56 - Reverse Statistical Posting


SAP Transaction Code - Details

  • Transaction Code: F-56

    Description: Reverse Statistical Posting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Document > Special General Ledger Transaction > Reverse Statistical Posting
  • Show technical details Hide technical details
    • Program: SAPMF05A

      Screen: 116

      Authorization Object:

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: F-56 - Reverse Statistical Posting
    
    Overview:
    F-56 is a transaction code used in SAP to reverse statistical postings. This transaction code is used to reverse postings that have been made to the general ledger and are not related to any specific cost object. 
    
    Functionality: 
    This transaction code allows users to reverse statistical postings that have been made in the general ledger. It can be used to reverse postings that have been made in error or to correct postings that have been made incorrectly. The reversal of the posting will be posted to the same account as the original posting. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F-56 in the command field. 
    2. Enter the company code and fiscal year for which you want to reverse the posting. 
    3. Enter the document number of the posting you want to reverse. 
    4. Enter the posting date of the document you want to reverse. 
    5. Enter the amount of the posting you want to reverse. 
    6. Click “Execute” to complete the reversal of the posting. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for reversing statistical postings and not for reversing postings related to any specific cost object. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal of a posting, as incorrect information may lead to incorrect results or errors in processing.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F-55 - Enter Statistical Posting...

  • F-54 - Clear Vendor Down Payment...

  • F-57 - Vendor Noted Item...

  • F-58 - Payment with Printout...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author