How to use TF_04 - Stornieren Forward

SAP Transaction Code - Details

• Transaction Code: TF_04

  Description: Stornieren Forward

  Release: S/4HANA and ECC 6

• • Program: SAPMF73E

    Screen: 2150

    Authorization Object: F_T_TRANSB

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: TF_04 - Stornieren Forward

  ing Document
  
  Overview:
  The SAP transaction code TF_04 is used to reverse a forwarding document in the SAP system. This transaction code is used to reverse the entire document, including all of its associated items. It is important to note that this transaction code cannot be used to reverse individual items within a forwarding document. 
  
  Functionality: 
  The purpose of the TF_04 transaction code is to reverse a forwarding document in the SAP system. This transaction code can be used to reverse an entire document, including all of its associated items. It is important to note that this transaction code cannot be used to reverse individual items within a forwarding document. 
  
  Step-by-Step How to Use 
  1. Enter the TF_04 transaction code into the command field in the SAP system. 
  2. Enter the forwarding document number that you wish to reverse in the “Document Number” field. 
  3. Select the “Reverse” button to initiate the reversal process. 
  4. Confirm that all of the information is correct and select “Save” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that reversing a forwarding document can have serious implications on your business operations and should only be done when absolutely necessary. Before reversing a forwarding document, it is recommended that you consult with your business team and ensure that all necessary steps have been taken to avoid any potential issues or complications.