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]
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]
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