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Role documentation Changing and Reversing G/L Documents  Locate the document in its SAP Library structure

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.

 

 

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