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SAP Transaction F.80: A Step-by-Step Tutorial for SAP Users

SAP Transaction F.80: A Step-by-Step Tutorial for SAP Users

Welcome to our tutorial on SAP transaction F.80, an important transaction code used in SAP Financials (FI) module. In this tutorial, we will guide you through the process of using F.80 to execute a mass reversal of accruals in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will provide you with detailed instructions and practical examples to effectively utilize F.80.

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Now, let’s begin our tutorial on using SAP transaction F.80.

What is SAP Transaction F.80?

SAP Transaction F.80 is used to perform a mass reversal of accruals in SAP Financials module. Accruals are accounting entries made to record expenses or revenues in the current period, even though the actual payment or receipt has not been made. F.80 allows you to reverse multiple accruals in a single transaction, saving time and effort.

Step 1: Accessing SAP Transaction F.80

To begin using F.80, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Accounting” folder.
  5. From the sub-menu, select “General Ledger.”
  6. Next, choose “Periodic Processing” and click on “Accrual/Deferral.”
  7. Finally, select “Reverse Accrual/Deferral” to proceed to the F.80 transaction.

Step 2: Understanding F.80 Transaction Screen

Once you have accessed F.80, you will encounter the F.80 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Criteria: In this section, you can specify the criteria for selecting the accruals you want to reverse. You can filter by company code, fiscal year, document type, and other relevant parameters.
  • Reversal Parameters: Here, you can define additional parameters for the reversal process, such as the posting date, reversal reason, and reversal period.
  • Processing Options: This tab allows you to specify how the reversal should be processed, such as whether to reverse accruals with or without clearing open items, and whether to simulate the reversal before posting.
  • Output Control: In this section, you can choose the output format for the reversal reports, such as a list or a spool request.

Step 3: Performing Mass Reversal of Accruals with F.80

To execute a mass reversal of accruals using F.80, follow these steps:

  1. Start by entering the selection criteria for the accruals you want to reverse. For example, you can select accruals for a specific company code and fiscal year.
  2. Move to the “Reversal Parameters” tab and define the necessary parameters for the reversal process. For instance, specify the posting date and reversal reason.
  3. In the “Processing Options” tab, choose the desired options for the reversal process. For example, you can choose to simulate the reversal before posting to ensure accuracy.
  4. Once you have entered all the necessary information, click on the “Execute” button to initiate the mass reversal of accruals.

Congratulations! You have successfully performed a mass reversal of accruals using SAP transaction F.80.

Step 4: Exploring Additional Functionality

SAP transaction F.80 offers additional functionality to enhance your accrual management processes. Here are some notable features you can leverage:

  • Reversal Reports: After executing the mass reversal of accruals, F.80 provides detailed reports on the reversal process. You can review these reports to ensure the accuracy of the reversals and track any errors or discrepancies.
  • Reversal Reason Codes: F.80 allows you to define custom reversal reason codes to provide more detailed explanations for the accrual reversals. This helps in maintaining proper documentation and audit trails.
  • Reversal Batches: You can use F.80 to create reversal batches, which enable you to group multiple accrual reversals and process them together. This streamlines the reversal process and ensures efficient management of accruals.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction F.80 in the SAP Financials module. We explained the purpose of F.80, guided you through the steps of performing a mass reversal of accruals, and highlighted additional features. Remember, continuous learning and practice are essential to become proficient in SAP.

To further enhance your SAP skills, we recommend checking out our SAP MM online video training. Delivered by an expert SAP MM consultant, this training program is designed to help you become an SAP MM expert and advance your career. Visit roadtoexpert.com to learn more and take your SAP skills to new heights.

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