How to use /SAPCE/FKBG_REVERSE - Cash Points BG: Reverse Clearing Doc

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKBG_REVERSE

  Description: Cash Points BG: Reverse Clearing Doc

  Release: S/4HANA only

• • Program: /SAPCE/FKBG_CASH_POINTS_CLEAR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKBG

    Package Description: FI-CA localization Bulgaria

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKBG_REVERSE - Cash Points BG: Reverse Clearing Doc

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  Overview:
  The SAP transaction code /SAPCE/FKBG_REVERSE is used to reverse a clearing document for cash points in the SAP system. This transaction code is used to reverse a clearing document that has already been posted in the system. 
  
  Functionality: 
  This transaction code allows users to reverse a clearing document for cash points in the SAP system. This is done by entering the document number of the clearing document that needs to be reversed. The system will then display the details of the document and allow users to enter the reversal information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKBG_REVERSE into the command field. 
  2. Enter the document number of the clearing document that needs to be reversed. 
  3. The system will display the details of the document and allow users to enter the reversal information. 
  4. Once all information has been entered, click on “Execute” to reverse the clearing document. 
  
  Other Recommendations: 
  It is important to ensure that all reversal information is accurate before executing this transaction code, as any mistakes could lead to incorrect postings in the system. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as /SAPCE/FKBG_DISPLAY and /SAPCE/FKBG_CREATE, which are used for displaying and creating cash point clearing documents respectively.