SAP Knowledge Base Article - Preview

1854888 - Mass reversal - FBRA

Symptom

  • You want to reverse in cleared documents.
  • You have a big number of cleared documents to reverse, so you want to do that in mass.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

reverse, reversal, payments, payment run, FBRA, F110, mass resetting, mass, Stornierung, kompletten Zahlung, Zahllauf, zurücknehmen, ausgeführten Zahllauf, Rücknahme Ausgleich, Massenstorno, Massenvorgang, durchführen, Rücknahme Zahlungsaufträge, löschen, Bankeinzug, automatically creates the payment , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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