How to use FB08 - Reverse Document
Get instant SAP help. Sign up for our Free Essentials Plan.FB08 - Overview
-
Transaction Code: FB08
Description: Reverse Document
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Document > Reverse > Individual Reversal
- Accounting > Financial Accounting > Accounts Receivable > Document > Reverse > Individual Reversal
- Accounting > Financial Accounting > Accounts Payable > Document > Reverse > Individual Reversal
- Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Reverse Document
- Show technical details Hide technical details
-
-
Program: SAPMF05A
Screen: 105
Authorization Object: F_BKPF_BUK
-
Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
-
Module/Component: FI
Description: Financial Accounting
-
FB08 - Details
-
SAP Tcode: FB08 - Reverse Document
Transaction Code: FB08
Description: Financial Accounting
Overview: FB08 is used to reverse or cancel a posted financial accounting document in SAP FI. It allows users to undo postings that were made in error or require correction.
Key Use Cases:
- Reversing an incorrect vendor invoice posting
- Canceling a wrongly posted customer payment
- Undoing a financial document posted to the wrong account or with wrong amounts
- Correcting postings before the period is closed to maintain accurate financial records
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
SAP Consultant & Author