How to use F3546 - Reverse Documents Run

SAP Transaction Code - Details

• Transaction Code: F3546

  Description: Reverse Documents Run

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3546 - Reverse Documents Run

  
  Overview:
  The SAP transaction code F3546 is used to reverse documents in the system. This code is used to reverse documents that have been posted in the system, such as invoices, payments, and other documents. It can also be used to reverse documents that have been posted in error. 
  
  Functionality: 
  The F3546 transaction code allows users to reverse documents that have been posted in the system. This includes reversing invoices, payments, and other documents. The code also allows users to reverse documents that have been posted in error. The code can be used to reverse documents from a specific period or all documents from a certain period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3546 into the command field. 
  2. Select the document type you want to reverse from the drop-down menu. 
  3. Enter the document number you want to reverse in the “Document Number” field. 
  4. Select the period you want to reverse from the “Period” field. 
  5. Click “Execute” to start the reversal process. 
  6. Confirm the reversal by clicking “Yes” when prompted. 
  7. The document will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to note that reversing a document can have an impact on other documents in the system, so it is important to be aware of this before reversing any documents. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal process, as incorrect information can lead to errors or incorrect reversals.