How to use F5388 - Reverse Offer

SAP Transaction Code - Details

• Transaction Code: F5388

  Description: Reverse Offer

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5388 - Reverse Offer

  
  Overview:
  The SAP transaction code F5388 is used to reverse an offer in the SAP system. This transaction code is used to undo an offer that has already been created and saved in the system. It can be used to reverse offers that have been created for sales orders, quotations, and contracts. 
  
  Functionality: 
  The F5388 transaction code allows users to reverse an offer that has already been created and saved in the system. This transaction code can be used to undo offers that have been created for sales orders, quotations, and contracts. It can also be used to delete offers that have been created but not yet saved in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5388 into the command field of the SAP system. 
  2. Select the offer you want to reverse from the list of offers displayed on the screen. 
  3. Click on the “Reverse” button to reverse the offer. 
  4. Confirm your selection by clicking on the “Yes” button. 
  5. The offer will now be reversed and removed from the system. 
  
  Other Recommendations: 
  It is important to note that reversing an offer cannot be undone and all associated data will be lost when it is reversed. Therefore, it is recommended that users take extra care when using this transaction code and ensure that they are certain they want to reverse an offer before doing so.