How to use FR71 - Cancel Parked Document

SAP Transaction Code - Details

• Transaction Code: FR71

  Description: Cancel Parked Document

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR71 - Cancel Parked Document

  
  Overview:
  The SAP transaction code FR71 is used to cancel a parked document in the SAP system. This transaction code is used to reverse the effects of a parked document, which is a document that has been saved in the system but not yet posted. 
  
  Functionality: 
  The FR71 transaction code allows users to cancel a parked document in the SAP system. This transaction code can be used to reverse the effects of a parked document, which is a document that has been saved in the system but not yet posted. The cancellation of the parked document will remove it from the system and prevent it from being posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR71 into the command field. 
  2. Enter the document number of the parked document you wish to cancel. 
  3. Select “Cancel” from the menu options. 
  4. Confirm that you wish to cancel the parked document by selecting “Yes”. 
  5. The parked document will be cancelled and removed from the system. 
  
  Other Recommendations: 
  It is important to note that once a parked document has been cancelled, it cannot be reversed or undone. Therefore, it is recommended that users take caution when using this transaction code and ensure that they are cancelling the correct document before proceeding with cancellation.