How to use /SAPF15/SAP_STORNO_B -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/SAP_STORNO_B

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/SAP_STORNO_BELEGE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/SAP_STORNO_B -

  
  Overview:
  The SAP transaction code /SAPF15/SAP_STORNO_B is used to reverse a document in the SAP system. This transaction code is used to reverse a document that has already been posted in the system. It can be used to reverse documents such as invoices, orders, and payments. 
  
  Functionality: 
  The /SAPF15/SAP_STORNO_B transaction code allows users to reverse documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, orders, and payments. It can also be used to reverse postings that have been made in the system. 
  
  Step-by-step How to Use: 
  To use the /SAPF15/SAP_STORNO_B transaction code, users must first enter the document number of the document they wish to reverse. Once the document number has been entered, users must then select the “Reverse” button. This will open a new window where users can enter additional information such as the reason for reversing the document and any other relevant information. Once all of the information has been entered, users must then select the “Execute” button to complete the reversal process. 
  
  Other Recommendations: 
  When using the /SAPF15/SAP_STORNO_B transaction code, it is important to ensure that all of the necessary information is entered correctly before executing the reversal process. Additionally, it is important to ensure that all of the necessary documents are available before attempting to reverse a document in the system.