How to use FP08MP - Reverse Document (in Parallel)

SAP Transaction Code - Details

• Transaction Code: FP08MP

  Description: Reverse Document (in Parallel)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FP08MP - Reverse Document (in Parallel)

  
  Overview:
  FP08MP is a transaction code used in SAP to reverse documents in parallel. This transaction code is used to reverse documents that have been posted in the system, such as invoices, payments, and other documents. It can be used to reverse multiple documents at once, making it a useful tool for quickly reversing large numbers of documents. 
  
  Functionality: 
  The FP08MP transaction code allows users to reverse documents in parallel. This means that multiple documents can be reversed at once, rather than having to reverse each document individually. This makes it a useful tool for quickly reversing large numbers of documents. The transaction code also allows users to specify the reversal date and the reversal reason for each document being reversed. 
  
  Step-by-step How to Use: 
  To use the FP08MP transaction code, users must first select the documents they wish to reverse. This can be done by entering the document number or by selecting a range of documents. Once the documents have been selected, users must then enter the reversal date and the reversal reason for each document being reversed. Finally, users must confirm the reversal by clicking on the “Reverse” button. 
  
  Other Recommendations: 
  When using the FP08MP transaction code, it is important to ensure that all of the necessary information is entered correctly. This includes entering the correct reversal date and reversal reason for each document being reversed. Additionally, it is important to double-check that all of the selected documents are correct before confirming the reversal.