Fb08 Tcode In Sap

Fb08 Tcode In Sap. Procedure Reverse the original transaction You can display the original document from the FI document via ‘Environment’ > ‘Original doc’ Here it gives the message Reverse the original transaction Using MR8M I have reversed Miro document But still I am unable to clear FI Documents Please suggest Regards Sridhar.

How to Reverse a Document in SAP T Code FB08 Reverse Document Trigger An incorrect document has been entered into the system This BPP describes the procedures to process a reversing document entry Business Process Description Overview If you have entered an incorrect document you can reverse it Note that R/3 can reverse a document only.

Fb70 Tcode In Sap blogproject.lumawayuu.com

Accounts Payable Transaction Codes SAP Posted on July 21 2013 March 23 2015 by Jayanth Maydipalle Document Entry FB60 – Invoice F43 – Invoice – General SAP Transaction Code FB60 (Enter Incoming Invoices) SAP TCodes The Best Online SAP Transaction Code Analytics.

SAP Transaction Code FB03 (Display Document) SAP TCodes

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FB08 SAP Tcode : Reverse Document Transaction Code

You’ll notice there are two different tcodes FB08 is for reversing a normal FI document that is not considered a clearing document whereas FBRA is used to reverse “clearing” documents such as a payment document Key in document number Key in.