How to use TX04 - Vorgang stornieren


SAP Transaction Code - Details

  • Transaction Code: TX04

    Description: Vorgang stornieren

    Release: S/4HANA and ECC 6

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    • Program: SAPMF77A

      Screen: 2104

      Authorization Object: F_T_TRANSB

    • Development Package: FTD

      Package Description: R/3 Application development for Treasury foreign exchange

      Parent Package: FS_TRM

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

      Description: Transaction Manager


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  • SAP Tcode: TX04 - Vorgang stornieren
     Allocation
    
    Overview:
    TX04 is a transaction code used in SAP to reverse activity allocations. It is used to reverse the activity allocations that have been made in the system. This transaction code is used to undo the activity allocations that have been made in the system and restore the original data. 
    
    Functionality: 
    TX04 allows users to reverse activity allocations that have been made in the system. This transaction code can be used to undo any activity allocations that have been made in the system and restore the original data. It can also be used to delete any activity allocations that have been made in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code TX04 into the command field. 
    2. Select the activity allocation you want to reverse or delete. 
    3. Select “Reverse” or “Delete” from the menu bar. 
    4. Confirm your selection by clicking “Yes” or “No”. 
    5. The activity allocation will be reversed or deleted accordingly. 
    
    Other Recommendations: 
    It is important to note that reversing or deleting an activity allocation can have a significant impact on your system data and should only be done with caution and after careful consideration of all potential consequences. Additionally, it is recommended that you back up your system data before making any changes with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TX03 - Devisengeschäft anzeigen...

  • TX02 - Devisengeschäft ändern...

  • TX05 - Kassa-/Termingeschäft Vorgang hinzu....

  • TX06 - Devisen: Sammelbearbeitung...


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