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.
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
| Tcode | ACEREV |
| Usage | Reverse Postings |
| Module | FI |
| Sub Module | FI-GL-GL-ACE |
| SAP Package | ACE-PS |
| Program running | ACEPS_REVERSAL_POSTING |
| Component | EA-FIN |