FB22 - Reverse Statistical Posting

SAP Transaction Code - Details

• Transaction Code: FB22

  Description: Reverse Statistical Posting

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 116

    Authorization Object: F_BKPF_BUK

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB22 - Reverse Statistical Posting

  
  Overview:
  FB22 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 or revenue accounts. 
  
  Functionality: 
  FB22 allows users to reverse statistical postings that have been made in the general ledger. This transaction code is used when the original posting was made in error or when the posting needs to be reversed for any other reason. The reversal of the posting will be recorded in the same account as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FB22 in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the statistical posting. 
  3. Enter the document number of the original posting that you want to reverse. 
  4. Enter the amount of the original posting that you want to reverse. 
  5. Enter a reason for reversing the posting and click “Execute”. 
  6. The reversal of the statistical posting will be recorded in the same account as the original posting. 
  
  Other Recommendations: 
  It is important to note that FB22 should only be used for reversing statistical postings and not for reversing postings related to cost or revenue accounts. Additionally, it is recommended that users double-check all entries before executing this transaction code, as any errors may result in incorrect postings being reversed or posted incorrectly.