How to use FMFG_SF108_REV - SF1081/80 Reversal Confrmed Doc

SAP Transaction Code - Details

• Transaction Code: FMFG_SF108_REV

  Description: SF1081/80 Reversal Confrmed Doc

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_SF108_REV

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_PAY_E

    Package Description: US Federal government Payment related

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG-TC

    Description: Central Cash Desk Procedure

Smart SAP Assistant

• SAP Tcode: FMFG_SF108_REV - SF1081/80 Reversal Confrmed Doc

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  Overview:
  FMFG_SF108_REV is a SAP transaction code used to reverse confirmed documents in the SAP system. It is used to reverse documents that have already been confirmed in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FMFG_SF108_REV allows users to reverse documents that have already been confirmed in the system. This transaction code can be used to reverse documents such as invoices, orders, and other financial documents. It can also be used to reverse documents that have been posted to the general ledger. 
  
  Step-by-step How to Use: 
  To use FMFG_SF108_REV, users must first enter the document number of the document they wish to reverse. Once the document number has been entered, users can then select the “Reverse” button to initiate the reversal process. The system will then prompt users for additional information such as the reason for reversal and any other relevant details. Once all of the necessary information has been entered, users can then select “Confirm” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that FMFG_SF108_REV should only be used when absolutely necessary as it can have a significant impact on financial records and reports. Additionally, it is recommended that users consult with their financial department before using this transaction code as it may require additional approvals or authorizations.