Before using program RFF110S_REVERSE to reverse the payments, it is recommended to run RFPAYM_RESET as a pre-requisite to RFF110S_REVERSE.
This KBA answers why is it important to run RFPAYM_RESET prior to reversals using RFF110S_REVERS and what does RFPAYM_RESET do ?
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
cancel payments, reverse, payment, document, reset, remove, F110, F110S, RFF110S, RFPAYM. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.