How to use FP08 - Reverse Document

FP08 - Overview

• Transaction Code: FP08

  Description: Reverse Document

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 110

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP08 - Details

• SAP Tcode: FP08 - Reverse Document

  
  Overview:
  The SAP transaction code FP08 is used to reverse documents in the Financial Accounting (FI) module. This transaction code is used to reverse documents that have already been posted in the system. It can be used to reverse documents such as invoices, payments, and other postings. 
  
  Functionality: 
  The FP08 transaction code allows users to reverse documents that have already been posted in the system. This can be done by entering the document number and selecting the appropriate reversal option. The reversal options available are Full reversal, Partial reversal, and Reversal with reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP08 in the command field. 
  2. Enter the document number of the document you wish to reverse. 
  3. Select the appropriate reversal option from the list of available options. 
  4. Enter any additional information required for the reversal process. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing a document, all related postings must also be reversed in order for the reversal process to be successful. Additionally, it is recommended that users check with their system administrator before attempting to reverse any documents in order to ensure that all necessary steps are taken for a successful reversal process.