ACEREV SAP tcode for – Reverse Postings

Here we would like to draw your attention to ACEREV 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). ACEREV is a transaction code used for Reverse Postings in SAP.

SAP ACEREV transaction code

It comes under the package for Accrual Engine: Posting Server Basis (ACE-PS). When we execute this transaction code, ACEPS_REVERSAL_POSTING is the normal standard SAP program that is being executed in background. Transaction code ACEREV is included in the SAP component for EA-FIN.

Transaction ACEREV technical data table

TcodeACEREV
UsageReverse Postings
ModuleFI
Sub ModuleFI-GL-GL-ACE
SAP PackageACE-PS
Program runningACEPS_REVERSAL_POSTING
ComponentEA-FIN