How to use FR89 - Reverse Document

SAP Transaction Code - Details

• Transaction Code: FR89

  Description: Reverse Document

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMDK

    Package Description: FM: Budgeting German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR89 - Reverse Document

  
  Overview:
  The SAP transaction code FR89 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 FR89 transaction code allows users to reverse documents that have already been posted in the system. This can be done by entering the document number of the document that needs to be reversed. The system will then display the details of the document and allow users to enter the reversal information. Once the reversal information is entered, the document will be reversed and the original document will be deleted from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR89 in the command field. 
  2. Enter the document number of the document that needs to be reversed. 
  3. The system will display the details of the document and allow users to enter reversal information. 
  4. Enter the reversal information and click on “Reverse” button. 
  5. The document will be reversed and the original document will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that when reversing a document, all related documents must also be reversed in order for the reversal to take effect. Additionally, it is important to ensure that all reversal information is accurate before proceeding with a reversal as incorrect information may lead to incorrect postings in the system.