How to use KB17NP - Manuelle Verrechnung stornieren

SAP Transaction Code - Details

• Transaction Code: KB17NP

  Description: Manuelle Verrechnung stornieren

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: KB17NP - Manuelle Verrechnung stornieren

  
  Overview:
  KB17NP is a transaction code used in SAP to reverse manual allocations. This transaction code is used to reverse manual allocations that have been made in the system. It can be used to reverse both single and multiple manual allocations. 
  
  Functionality: 
  KB17NP allows users to reverse manual allocations that have been made in the system. This transaction code can be used to reverse both single and multiple manual allocations. It can also be used to delete the original document and create a new document with the reversed allocation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB17NP in the command field. 
  2. Enter the document number of the manual allocation that needs to be reversed. 
  3. Select the “Reverse” button to reverse the manual allocation. 
  4. Select the “Delete” button to delete the original document and create a new document with the reversed allocation. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing manual allocations and not for reversing automatic allocations or other types of documents. Additionally, it is recommended that users take caution when using this transaction code as it can cause data inconsistencies if not used correctly.