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Showing posts with label Transaction Code. Show all posts
Showing posts with label Transaction Code. Show all posts

Saturday, September 25, 2010

SAP FI Transaction Code List 1

How to reverse a cleared documents?
The following procedure is to be followed to reverse the cleared document. 
1. Reset the cleared document and reverse the document.
Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items -  T. code : FBRA