Wednesday, October 16, 2024

SAP TCode ACEREV – Reverse Postings

ACEREV is a standard SAP tcode used to perform Reverse Postings task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode ACEREV, including its availability across SAP S/4HANA versions and related tcodes.

Program ACEPS_REVERSAL_POSTING
Package Accrual Engine: Posting Server Basis (ACE-PS)
Technical Component Accrual Engine (FI-GL-GL-ACE)

Availability

The SAP tcode ACEREV is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

The following is the list of SAP transaction codes related to ACEREV.

SAP TCode SAP TCode Description
ACEPP Accrual Engine – Periodic Postings
ACEPS_ACEDOCNR Number Range Maintenance: ACEPSDOCNR
ACEPS_APPLLOG Number Range Maintenance: ACEAPPLLOG
ACEPS_AWREF Number Range Maintenance: ACE
ACEPS_RUNID Number Range Maint: ACE Posting Run
ACEPS_RUNID_TST Number Range: Test Posting Run ACE
ACEPS_TRANS Transfer ACE Documents to Accounting
S_ALN_01000095 Cust
S_XB7_96000049 Cust
S_XB7_96000050 Cust
S_XB7_96000063 Cust
S_XB7_96000095 IMG Activity: V_TACEPSRULE
S_XB7_96000112 Cust
S_XB7_96000113 Cust
S_XB7_96000114 Cust