How to use RFM_POSI_CNL_SLS_DOC - Annuler documents de vente

SAP Transaction Code - Details

• Transaction Code: RFM_POSI_CNL_SLS_DOC

  Description: Annuler documents de vente

  Release: S/4HANA only

• • Program: RFM_POSI_CANCEL_SALES_DOCS

    Screen: 1000

    Authorization Object:

  • Development Package: SOAP_RFM_POSI_SALES_IMPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RFM_POSI_CNL_SLS_DOC - Annuler documents de vente

  
  Overview: 
  The SAP transaction code RFM_POSI_CNL_SLS_DOC is used to cancel sales documents in the SAP system. This transaction code is part of the Retail Merchandise Management (RFM) module. 
  
  Functionality: 
  This transaction code allows users to cancel sales documents in the SAP system. This includes canceling sales orders, delivery notes, invoices, and other related documents. The cancellation process can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFM_POSI_CNL_SLS_DOC into the command field. 
  2. Select the document type that you want to cancel from the drop-down list. 
  3. Enter the document number of the document that you want to cancel in the Document Number field. 
  4. Select whether you want to cancel the document manually or automatically from the drop-down list. 
  5. Click on Execute to start the cancellation process. 
  6. Once the cancellation process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all related documents before canceling any sales documents in order to avoid any errors or inconsistencies in the system. Additionally, users should always double-check that all documents have been successfully canceled before exiting the transaction code.