How to use FP18 - Annuler demande de remboursement

SAP Transaction Code - Details

• Transaction Code: FP18

  Description: Annuler demande de remboursement

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 130

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP18 - Annuler demande de remboursement

  
  Overview:
  The SAP transaction code FP18 is used to reverse a repayment request in the SAP system. This transaction code is used to reverse a payment that has already been made, and can be used to correct errors or to cancel a payment that was made in error. 
  
  Functionality: 
  The FP18 transaction code allows users to reverse a payment that has already been made. This can be done by entering the document number of the payment that needs to be reversed. Once the document number is entered, the system will display the details of the payment and allow the user to select which parts of the payment need to be reversed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP18 in the SAP system. 
  2. Enter the document number of the payment that needs to be reversed. 
  3. The system will display the details of the payment and allow you to select which parts of the payment need to be reversed. 
  4. Once you have selected which parts of the payment need to be reversed, click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors in the system if it is used incorrectly or too often. It is also important to ensure that all necessary information is entered correctly before executing the reversal process, as incorrect information can lead to incorrect reversals or other errors in the system.