SAP ABAP IMG Activity V_J_3RFREGCUSREV (Automatic Processing of Reversals)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID V_J_3RFREGCUSREV Automatic Processing of Reversals  
Transaction Code S_EBJ_98000176   (empty) 
Created on 20121120    
Customizing Attributes V_J_3RFREGCUSREV   Automatic Processing of Reversals 
Customizing Activity V_J_3RFREGCUSREV   Automatic Processing of Reversals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_J_3RFREGCUSREV    

Use

You can use this customizing activity to delete or marked as deleted a reversed invoice in the Invoice Journal report during posting of reversal accounting document from FI, MM and SD.

Invoices marked as deleted will not be printed as part of the Invoice Journal form. It is still possible to change the "deleted" flag back manually in the Invoice Journal report or in the maintenance transactions V_J_3RFREGINVIN and V_J_3RFREGINVOUT.

To do this you need to maintain reversal reasons for a company code or for all company codes, if you leave company code field empty.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_J_3RFREGCUSREV RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_J_3RFREGCUSREV 0 HLA0009201 General Ledger Accounting 
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
V_J_3RFREGCUSREV V - View SM30  
History
Last changed by/on SAP  20121120 
SAP Release Created in 617