How to use FP60RV - Verteilungsbelege stornieren

SAP Transaction Code - Details

• Transaction Code: FP60RV

  Description: Verteilungsbelege stornieren

  Release: S/4HANA only

• • Program: RFKKRDI_REV

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FP60RV - Verteilungsbelege stornieren

  
  Overview:
  The SAP transaction code FP60RV is used to reverse distribution documents in the SAP system. This transaction code is used to reverse documents that have already been posted in the system. It is used to correct errors or to delete documents that are no longer needed. 
  
  Functionality: 
  The FP60RV transaction code allows users to reverse documents that have already been posted in the system. This includes reversing documents that have been posted with errors, or deleting documents that are no longer needed. The transaction code also allows users to view the document before it is reversed, so they can make sure that the document is correct before it is reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60RV into the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Click on the Execute button to view the document before it is reversed. 
  4. If everything looks correct, click on the Reverse button to reverse the document. 
  5. A confirmation message will appear when the document has been successfully reversed. 
  
  Other Recommendations: 
  It is important to double-check all documents before they are reversed using this transaction code, as any mistakes made cannot be undone once the document has been reversed. Additionally, users should be aware of any potential implications of reversing a document, as this could affect other documents or processes in the system.