SAP Reverse Manual Allocations Tcodes (Transaction Codes)

TcodeDescriptionModule
9KEDEC-PCA: Reverse Local Actual Document EC-PCA
9KERReverse Local Actual DocumentsEC-PCA
AB08Reverse Line ItemsFI-AA-AA
ABMAManual depreciationFI-AA-AA
ABMALManual DepreciationFI-AA
ABMRManual transfer of reservesFI-AA-AA
ABMRLManual transfer of reservesFI-AA
ABMWReverse asset transaction using document numberFI-AA-AA
ACCR07Reverse Accruals/DeferralsFI
ACEREVReverse PostingsFI-GL-GL-ACE
AISTReverse Settlement of Asset under Construction (AuC) FI-AA-AA-TR-SL
ANK2 Chart -of- Depreciation -Department AllocationsFI-AA-AA
AR14Call Up Manual Depreciation ListFI-AA-IS
BCA_US_RV_BCReverse Bank CheckIS-B-BCA
CACS_DISPREASSIGNLogs for Manual HR-GP LinkingICM
CACS_LOGCLOSEREVDisp Log:Reverse Clsg Flat-Rate/GuarICM
CBGL_MP01EHS: Manual Print DialogEHS-SAF
CBGL_MP01_ITSEHS: Manual Print Dialog for ITSEHS-SAF
CFM2Manually Activate Integration Models
CG59EHS: manual entry WL generationEHS-SAF
CG5AEHS: manual entry WL generationEHS-SAF
CG5BEHS: manual entry WL generationEHS-SAF
CKMCCCManual Change: Actual Cost Comp. SplitCO-PC-ACT
CKMLLACREATECreate ML-AT Master Data ManuallyCO-PC-ACT
CNV_10210_NCE_MAPManual maintenance of NCE mappingCA-EUR
CNV_10210_NRIVManual processing of NRIVCA-EUR
CO57Create Message ManuallyPP-PI-PMA-MSG
CX5T1IMG: Tasks for Manual Posting, DMEC-CS
CX5T2IMG: Tasks for Manual Posting, CMEC-CS
CXP5Tasks for Manual PostingEC-CS