SAP ABAP IMG Activity SIMG_CFORFBT041C (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_CFORFBT041C Define Reasons for Reversal  
Transaction Code S_ALR_87002472   IMG Activity: SIMG_CFORFBT041C 
Created on 19981222    
Customizing Attributes SIMG_CFORFBT041C   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_CFORFBT041C    

In this activity you define the reasons for reversing a posting. When you post a document, you enter the reason for reversal. When you then reverse the document, the reversal reason is displayed in the document that is reversed.

Ther reason for reversal 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.

Further notes

You can find more information on negative postings in the FI Document Posting documentation in the section on reversing documents.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_CFORFBT041C 0 HLA0006511 O HLA0006500  
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