How to use TBB3 - Flag Flows as Reversed

SAP Transaction Code - Details

• Transaction Code: TBB3

  Description: Flag Flows as Reversed

  Release: S/4HANA and ECC 6

• • Program: RFTBBS01

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TBB3 - Flag Flows as Reversed

  
  Overview:
  TBB3 is a transaction code used in SAP to flag flows as reversed. This transaction code is used to reverse the flow of documents in the system, allowing for the reversal of documents that have already been posted. 
  
  Functionality: 
  TBB3 allows users to reverse the flow of documents in the system. This includes reversing documents that have already been posted, such as invoices, payments, and other financial documents. The transaction code also allows users to view and edit the reversal information for each document. 
  
  Step-by-step How to Use: 
  1. Enter TBB3 into the SAP command field. 
  2. Select the document type you wish to reverse from the list of available document types. 
  3. Enter the document number of the document you wish to reverse. 
  4. Select “Reverse” from the list of available options. 
  5. Confirm that you wish to reverse the document by selecting “Yes” from the confirmation prompt. 
  6. The document will now be reversed and marked as such in the system. 
  
  Other Recommendations: 
  It is important to note that reversing a document can have serious implications on your financial records and should only be done when absolutely necessary. Before reversing a document, it is recommended that you consult with your accounting team or financial advisor to ensure that it is the right decision for your business.