Here we would like to draw your attention to ACACREVERS transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). ACACREVERS is a transaction code used for Reversal of Periodic Accrual Runs in SAP.
It comes under the package for Manual Accruals (FI_GL_ACAC). When we execute this transaction code, ACAC_REVERSAL_POSTING is the normal standard SAP program that is being executed in background. Transaction code ACACREVERS is included in the SAP component for EA-FIN.
Transaction ACACREVERS technical data table
| Tcode | ACACREVERS |
| Usage | Reversal of Periodic Accrual Runs |
| Module | FI |
| Sub Module | FI-GL-GL-AAC |
| SAP Package | FI_GL_ACAC |
| Program running | ACAC_REVERSAL_POSTING |
| Component | EA-FIN |