Programme SAP RGUREP13 - FI-SL: Reversal of Actual Documents

Purpose
This report can be used to reverse FI-SL documents that are updated intoFI-SL from other applications.
If a BW system is connected with the delta method for data extraction,it is advisable to use report RGUREP13 instead of report RGUREP03because the deletion of individual documents is otherwise not recordedby BW.

Prerequisites
The program does not protect against misuse and is not considered an SAPstandard program.

Features
If an average balance ledger is used, the reversal is also applied here.

Selection
Select the documents to be reversed by specifying the ledger, companycode (or company), fiscal year, and document number(s).

Output
Upon successful execution, the program displays a list of the reversedFI-SL documents and their reversal documents.

764523Special ledger: Analysis and correction reports/utilities
854036RGUREP13: WSL field not taken into account during reversal
697068RGUREP13: Reversal of SL documents