How to use FMBPREVERSE - Cancel Retractor Run

SAP Transaction Code - Details

• Transaction Code: FMBPREVERSE

  Description: Cancel Retractor Run

  Release: S/4HANA and ECC 6

• • Program: BPREP_RETRAKTOR_REVERSE_OB

    Screen: 1000

    Authorization Object:

  • Development Package: BPREP_BWRET

    Package Description: Retraction: BW -> R/3

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMBPREVERSE - Cancel Retractor Run

  
  Overview:
  FMBPREVERSE is a SAP transaction code used to cancel a retractor run in the SAP system. It is used to reverse the effects of a retractor run that has already been executed. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMBPREVERSE transaction code allows users to reverse the effects of a retractor run that has already been executed. This includes reversing any changes made to the financial documents, such as reversing postings, reversing payments, and reversing document numbers. The transaction code also allows users to delete any documents that were created during the retractor run. 
  
  Step-by-step How to Use: 
  1. Enter the FMBPREVERSE transaction code in the command field. 
  2. Select the retractor run that you want to reverse. 
  3. Select the documents that you want to reverse or delete. 
  4. Confirm your selection and click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have serious implications on your financial documents and data. Before using this transaction code, it is recommended that you consult with an experienced SAP consultant or financial expert to ensure that you are using it correctly and safely.