Changing and Reversing G/L Documents
Technical name: SAP_FI_GL_REVERSE-CHANGE
Responsibilities
This role contains the following functions for changing and reversing G/L documents:
Area |
Function |
Document change |
Change document |
Change document line item | |
Change cross-company code document | |
Display document changes | |
Reversal |
Reverse document |
Mass reversal | |
Reverse cross-company document | |
Clear |
Reverse clearing |
Notes on Customizing
This role does not contain the functions for changing parked documents. You can find these functions in the single role
Changing Parked G/L Documents.