REVERSAL (FIN-FSCM-TRM-TM) title: reversal (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
REVERSAL (FIN-FSCM-TRM-TM) category: Transaction Manager (FIN-FSCM-TRM-TM)
REVERSAL (FIN-FSCM-TRM-TM) explained:
The resetting of the last change made to a transaction, recorded as an activity by the SAP System.
If postings are linked to the activity, they are corrected using the corresponding reversal postings.
More terms such as reversal (FIN-FSCM-TRM-TM) in Dictionary R.
- Manual Rounding Difference (FI-LC):
- Help that occurs during currency translation because of inaccuracies in calculation. A distinction is made between rounding differences and translation differences. Rounding differences can also occur if reversal (fin-fscm-trm-tm) definition.
- Manual Reclassification (FIN-SEM-BCS):
- Help transfer of a trigger value with a reversed debit/credit sign from a source assignment (such as an FS item) to a target assignment. The trigger and source assignments are usually the same. The reversal (fin-fscm-trm-tm) explain.
- Manual Relocation Stock Transport Order:
- Help A special document type for creating stock transport orders during relocation reversal (fin-fscm-trm-tm) what is.
- Manual Remainder Of Iteration Basis:
- Help Total of all liable wage types. Maximum wages and employee liabilities are ignored reversal (fin-fscm-trm-tm) meaning.
- Manual Reduction Quantity:
- Help reduces a requested quantity of a document or of a document item. The reduction quantity and the open quantity taken together equal the requested quantity. Example for the area of delivery processing reversal (fin-fscm-trm-tm) abbreviation.
