How to use FMDOCREV - Mass Reversal of FM Documents

SAP Transaction Code - Details

• Transaction Code: FMDOCREV

  Description: Mass Reversal of FM Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_DOCREVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMDOCREV - Mass Reversal of FM Documents

  
  Overview:
  The SAP transaction code FMDOCREV is used to reverse a large number of financial documents in one go. This transaction code is used to quickly and efficiently reverse a large number of documents that have been posted in the system. It is especially useful for reversing documents that have been posted in error or need to be reversed for other reasons. 
  
  Functionality: 
  The FMDOCREV transaction code allows users to select a range of documents to be reversed. The documents can be selected based on criteria such as document type, company code, fiscal year, and document number. Once the documents are selected, the user can then reverse them all at once. This saves time and effort compared to reversing each document individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDOCREV into the command field. 
  2. Select the criteria for the documents you want to reverse (e.g. document type, company code, fiscal year, etc.). 
  3. Select the documents you want to reverse by clicking on them in the list. 
  4. Click on “Reverse” to reverse all selected documents at once. 
  5. Confirm the reversal by clicking “Yes” in the confirmation window. 
  6. The documents will now be reversed and you will see a confirmation message on the screen. 
  
  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 financial reporting and other processes if used incorrectly or without proper authorization. It is also important to ensure that all necessary approvals are obtained before using this transaction code as it can have a significant impact on financial data and reporting.