Scribd Logo
Upload

Welcome to Scribd!

  • Reversal of Finance Transactions in SAP

    Uploaded by

    Jinto A J
    39 views1 page
    This document outlines the steps to reverse finance transactions in SAP, which includes identifying customer, vendor, and general ledger balances using transaction codes FBL5N, FBL1N, and FBL3N. It then instructs to collect all document numbers generated for each transaction and reverse them through transaction code FB08. Additionally, it notes that billing cancellations require using VF11 after first cancelling any related delivery documents with VL09, and that balances should be checked again after with the same transaction codes.

    Original Description:

    Finance transactions reversal in SAP.

    Original Title

    FI_CO Reversal.docx

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the steps to reverse finance transactions in SAP, which includes identifying customer, vendor, and general ledger balances using transaction codes FBL5N, FBL1N, and FBL3N. It then instructs to collect all document numbers generated for each transaction and reverse them through transaction code FB08. Additionally, it notes that billing cancellations require using VF11 after first cancelling any related delivery documents with VL09, and that balances should be checked again after with the same transaction codes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    39 views1 page

    Reversal of Finance Transactions in SAP

    Uploaded by

    Jinto A J
    This document outlines the steps to reverse finance transactions in SAP, which includes identifying customer, vendor, and general ledger balances using transaction codes FBL5N, FBL1N, and FBL3N. It then instructs to collect all document numbers generated for each transaction and reverse them through transaction code FB08. Additionally, it notes that billing cancellations require using VF11 after first cancelling any related delivery documents with VL09, and that balances should be checked again after with the same transaction codes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Reversal of Finance Transactions in SAP

    1. Identify the Customer balances FBL5N


    2. Identify the Vendor Balances FBL1N
    3. Identify the General Ledger Balances FBL3N
    For each and every transaction system has generating the document number.
    Collect all the document numbers and reverse it through FB08.
    4. For cancellation of Billing use the transaction code VF11
    5. Before cancelling the billing need to be cancel the delivery document with VL09
    6. After execution of this transactions, once again need to be check the balances.
    7. FBL5N
    8. FBL1N
    9. FBL3N

    You might also like