SAP ABAP IMG Activity SIMG_CFORFB2T041C (Define Reasons for Reversal)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFORFB2T041C	Define Reasons for Reversal
Transaction Code	S_ALR_87004660	IMG Activity: SIMG_CFORFB2T041C
Created on	19981222
Customizing Attributes	SIMG_CFORFB2T041C	Define Reasons for Reversal
Customizing Activity	SIMG_CFORFBT041C	Define Reasons for Reversal

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFB2T041C

In this activity you define the reasons for making a reverse posting or reversal. The reason for reversal is displayed in the reversed document. It also controls:

• Whether an alternative posting date is allowed
• Whether a reversal document is comprised of negative postings.

Examples

The following are possible reasons for reversal:

• Incorrect posting in the current period
• Incorrect posting in a closed period
• Failed bill of exchange

Activities

Define the reasons for reversal.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFORFB2T041C	0	HLA0006520	Basic Functions

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
T041C	S - Table (with text table)	SM30	FI_T041C	☐	☐	Define Reasons for Reversal

History

Last changed by/on	SAP	19981222
SAP Release Created in