SAP Knowledge Base Article - Preview

2573628 - S/4 HANA: Reversal Basics on DB

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

This KBA outlines how reversal types are updated in S/4HANA environment.


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Environment

  • Financial Accounting (FI)
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance, on-premise edition 1503

Keywords

reversal, Rücknahme, Storno, ACDOCA , KBA , FI-GL-GL , Basic Functions , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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