How to use FPFA8_RESEND - Send Reversal Information Again

SAP Transaction Code - Details

• Transaction Code: FPFA8_RESEND

  Description: Send Reversal Information Again

  Release: S/4HANA only

• • Program: RFKKFACTREV_RESEND

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FPFA8_RESEND - Send Reversal Information Again

  
  Overview:
  FPFA8_RESEND is a SAP transaction code used to send reversal information again. This transaction code is used to resend the reversal information to the vendor in case of an error or if the vendor did not receive the original reversal information. 
  
  Functionality:
  This transaction code allows users to resend the reversal information to the vendor in order to ensure that the vendor receives the correct information. This transaction code also allows users to view and edit the reversal information before it is sent. 
  
  Step-by-step How to Use:
  1. Enter transaction code FPFA8_RESEND in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute button. 
  5. The system will display the reversal information for that document number and vendor number. 
  6. Edit or modify any of the reversal information as needed. 
  7. Click on Save button to save any changes made to the reversal information. 
  8. Click on Send button to send the reversal information again to the vendor. 
  
  Other Recommendations:
  It is recommended that users double-check all of the reversal information before sending it again to ensure that it is accurate and up-to-date. Additionally, users should be aware that this transaction code can only be used for documents that have already been reversed once before, and cannot be used for documents that have not yet been reversed.