How to use FP08M - Reverse Documents

SAP Transaction Code - Details

• Transaction Code: FP08M

  Description: Reverse Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKSTOR

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FP08M - Reverse Documents

  
  Overview:
  The SAP transaction code FP08M is used to reverse documents in the SAP system. 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 FP08M transaction code allows users to reverse documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, payments, and other postings. It also allows users to view the document history and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP08M in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select the type of document you want to reverse from the Document Type drop-down menu. 
  4. Enter the date of the document you want to reverse in the Posting Date field. 
  5. Click on the Reverse button to reverse the document. 
  6. Confirm that you want to reverse the document by clicking on Yes in the confirmation window that appears. 
  7. The document will be reversed and a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  It is important to note that reversing a document can have serious consequences and should only be done when absolutely necessary. Before reversing a document, it is important to review all related documents and make sure that all necessary corrections have been made before proceeding with the reversal process. Additionally, it is important to ensure that all related documents are updated accordingly after a reversal has been made.