How to use RFM_POSI_CNL_ACC_DOC - Annuler pièces comptables

SAP Transaction Code - Details

• Transaction Code: RFM_POSI_CNL_ACC_DOC

  Description: Annuler pièces comptables

  Release: S/4HANA only

• • Program: RFM_POSI_CANCEL_FIN_DOCS

    Screen: 1000

    Authorization Object:

  • Development Package: SOAP_RFM_POSI_FIN_IMPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RFM_POSI_CNL_ACC_DOC - Annuler pièces comptables

  
  Overview: 
  The SAP transaction code RFM_POSI_CNL_ACC_DOC is used to cancel accounting documents in the SAP system. This transaction code is used to reverse the effects of an accounting document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to cancel accounting documents that have already been posted in the SAP system. It can be used to reverse the effects of an accounting document, such as reversing a posting of a payment or a posting of an invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFM_POSI_CNL_ACC_DOC into the command field. 
  2. Enter the document number of the accounting document that you want to cancel. 
  3. Enter the fiscal year of the document that you want to cancel. 
  4. Enter the company code of the document that you want to cancel. 
  5. Click “Execute” to cancel the accounting document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences on other documents and processes in the SAP system. It is recommended that users consult with their SAP administrator before using this transaction code.