Fb08 Tcode In Sap. The SAP TCode FB08 is used for the task Reverse Document The TCode belongs to the FIDC package How do I reverse FBRA in SAP? FBRA How to Reset Cleared Items in SAP Step 1) Enter Transaction Code FBRA in the SAP Command Field Step 2).
SAP FI Tcodes Document Posting and Other Transactions Posting Documents in General Ledger Accounting If the balance of debits and credits in a document is zero you can post the document.
Document Reversal FB08 in SAP: Step by Step Guide
The Video for SAP ECC6 Accounts Payable Transaction FB08 Reverse Document outlines the scenarios where a document requires reversal together with a de.
FB08 SAP Tcode : Reverse Document Transaction Code
Procedure Reverse the original transaction You can display the original document from the FI document via ‘Environment’ > ‘Original doc’ Here it gives the message Reverse the original transaction Using MR8M I have reversed Miro document But still I am unable to clear FI Documents Please suggest Regards Sridhar.
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7 rowsSAP TCode (Transaction Code) FB08 The SAP TCode FB08 is used for the task Reverse SAP Tcode FB08 Description Reverse Document Package FIDC Program Name SAPMF05A.
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