Here we would like to draw your attention to SOAREVERS 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). SOAREVERS is a transaction code used for Reversal of Provisions Postings in SAP.
It comes under the package for Stock Option Accounting (FI-SOA). When we execute this transaction code, ACE_SOP_REVERSAL_POSTING is the normal standard SAP program that is being executed in background. Transaction code SOAREVERS is included in the SAP component for EA-FIN.
Transaction SOAREVERS technical data table
| Tcode | SOAREVERS |
| Usage | Reversal of Provisions Postings |
| Module | FI |
| Sub Module | FI-GL-GL-SOA |
| SAP Package | FI-SOA |
| Program running | ACE_SOP_REVERSAL_POSTING |
| Component | EA-FIN |