How to use FMKUDOCRESET - Reset BCS Entry Documents

SAP Transaction Code - Details

• Transaction Code: FMKUDOCRESET

  Description: Reset BCS Entry Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_DOC_RESET

    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: FMKUDOCRESET - Reset BCS Entry Documents

  
  Overview:
  The SAP transaction code FMKUDOCRESET is used to reset BCS entry documents. This transaction code is used to reset documents that have been created in the Business Communication Services (BCS) framework. It is used to reset documents that have been created in the BCS framework, such as emails, faxes, and letters. 
  
  Functionality: 
  The FMKUDOCRESET transaction code allows users to reset documents that have been created in the BCS framework. This transaction code can be used to reset documents that have been created in the BCS framework, such as emails, faxes, and letters. It can also be used to reset documents that have been created in the BCS framework but are not yet sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMKUDOCRESET into the command field of the SAP system. 
  2. Select the document type you want to reset from the list of available document types. 
  3. Enter the document number of the document you want to reset. 
  4. Click on “Reset” button to reset the document. 
  5. The document will be reset and you will be able to view it in its original form. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary as it can cause data loss if not used correctly. Additionally, it is recommended that users back up their data before using this transaction code as a precautionary measure.