SAP Reverse Settlement Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0VI2 | Maintain selection variants settlement | LE-TRA-FC |
| 9KED | EC-PCA: Reverse Local Actual Document | EC-PCA |
| 9KER | Reverse Local Actual Documents | EC-PCA |
| AB08 | Reverse Line Items | FI-AA-AA |
| ABMW | Reverse asset transaction using document number | FI-AA-AA |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| ACEREV | Reverse Postings | FI-GL-GL-ACE |
| AIST | Reverse Settlement of Asset under Construction (AuC) | FI-AA-AA-TR-SL |
| BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA |
| CACS_APPL_BD | Lock Agent for Settlement | ICM |
| CACS_LOGCLOSEREV | Disp Log:Reverse Clsg Flat-Rate/Guar | ICM |
| CACS_LOGSTMT | Display Logs for Settlement | ICM |
| CACS_LOGSTMTREV | Display Logs for Settlement Reversal | ICM |
| CACS_STMT | Number Ranges for Settlement Run | ICM |
| CJ70 | Maintain Project Settlement LIs | CO-OM |
| CJ72 | Project: Actual amount line item settlement | IM-FA-IE |
| CJ8G | Actual Settlement: Projects/Networks | CO-OM-OPA |
| CJ9E | Plan Settlement: Projects | CO-OM-OPA |
| CJ9G | Plan Settlement: Projects | CO-OM-OPA |
| EWC0 | RKAABR01: Order Settlement Analysis | CA-EUR-CNV |
| F-19 | Reverse Statistical Posting | FI |
| F-20 | Reverse Bill Liability | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F-56 | Reverse Statistical Posting | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F01R | MC settlement single reversal | RE |
| F01T | Reverse General Contract Accr./Definition | RE |
| F814 | Reverse Collective Payment Request | PSM-FM |
| F880 | Reverse Deferral | PSM-FM-PO |