You are massively using Preposted documents in BCS, either with or without Workflow for approval / rejection.
You need a mass process that allows, e.g. at the end of the year, a clean up of the preposted documents.
Individual approval/rejection is time consuming. You are trying FMDOCREV but it does not select preposted documents.
BCS, KBA, preposted budget document reversal, approve, reject, WF , KBA , PSM-FM-BCS-BU , Budgeting , PSM-FM-BCS , Budget Control System , Product Enhancement
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