How to use FCBOL - Boleto: mass cancellation

SAP Transaction Code - Details

• Transaction Code: FCBOL

  Description: Boleto: mass cancellation

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_LOCAL_BRA_BOLETO

    Package Description: Brazil Localization - Boleto

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: FCBOL - Boleto: mass cancellation

  
  Overview:
  The SAP transaction code FCBOL is used to cancel multiple boletos (a type of Brazilian payment document) at once. This code is used to quickly and efficiently cancel multiple boletos in a single transaction. 
  
  Functionality: 
  The FCBOL transaction code allows users to cancel multiple boletos in one go. This is useful for businesses that need to quickly and efficiently cancel multiple boletos at once. The code also allows users to view the status of the boletos, as well as the details of each boleto. 
  
  Step-by-step How to Use: 
  1. Enter the FCBOL transaction code into the SAP system. 
  2. Select the boletos that you wish to cancel. 
  3. Enter the reason for cancellation in the “Reason for Cancellation” field. 
  4. Click “Cancel Boletos” to complete the process. 
  
  Other Recommendations: 
  It is important to note that once a boleto has been cancelled, it cannot be reversed or undone. Therefore, it is important to double-check all information before cancelling any boletos. Additionally, it is recommended that users keep a record of all cancelled boletos for future reference.