How to use FB08 - Beleg stornieren

SAP Transaction Code - Details

• Transaction Code: FB08

  Description: Beleg stornieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Reverse > Individual Reversal
  • Accounting > Financial Accounting > Accounts Receivable > Document > Reverse > Individual Reversal
  • Accounting > Financial Accounting > Accounts Payable > Document > Reverse > Individual Reversal
  • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Reverse Document

• • Program: SAPMF05A

    Screen: 105

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB08 - Beleg stornieren

  
  Overview:
  FB08 is a transaction code used in SAP to reverse documents. It is used to reverse documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, payments, and other postings. 
  
  Functionality: 
  FB08 allows users to reverse documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, payments, and other postings. It also allows users to enter a reason for the reversal and enter a new document number for the reversed document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB08 in the command field. 
  2. Enter the document number of the document you want to reverse. 
  3. Enter a reason for the reversal in the “Reason” field. 
  4. Enter a new document number for the reversed document in the “New Document Number” field. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that FB08 can only be used to reverse documents that have already been posted in the system. It cannot be used to delete or cancel documents that have not yet been posted. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal process, as incorrect information may lead to errors or incorrect postings in the system.