Posts

Showing posts from May, 2017

Proxy and it's Reversal

Have you ever stuck while posting a Tran because you entered a wrong account id or  because of insufficient balance. Don't Panic here is a way out. But You must be very careful that Proxy must be zero at the end of day or you must reverse it ASAP. For Proxy Posting: a. TM > M (and select the required type and sub type) b. Place option ' Y ' and press F4 and F10 For Proxy Reversal: a. SPTM > Function ' R ' b. Provide the date range and press F4 c. Select the tran id you want to reverse and provide the right account id in which you want to make reversal. [NOTE: Check proxy account after reversal and it must be ZERO ]