How to Reverse or Cancel Material document in SAP MM. Here is the step by step solution such as First, navigate to transaction code MIGO. In T-code Migo select A03 Cancellation and R02 Material Document. Now please enter the number of Material Document w
aFor below, 4 transactions, So, we may need to reverse the document in SAP firstly and ask IT re-send the document to SAP, right? Thanks!~ 为下面, 4种交易,如此,我们在树汁也许需要首先扭转本文,并且要求它再寄本文到树汁,权利? 谢谢! ~[translate]...
Reverse Document(FP08) 此APP实施相关信息: 模块: GUI事务码:FP08 功能描述:Reverse Document OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BS...
There are various scenarios in which it may be necessary to reverse a cleared document in SAP. Here are a few examples: i) Payment made to the wrong vendor:If payment was made to the wrong vendor and the document has been cleared, the payment document can be reversed and the payment can...
MIRO的冲销应该用事务代码MR8M，冲销对象为MIRO产生的那张发票凭证。
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, we have done this process 1) PO 2) MIGO 3) J1iex 4) MIRO i want to cancel this document.. what is the process to cancel or reverse urgent issue please advice me. With Best Regards, satishkumar.mKnow...
SAP ERP SAP ERP View products (2) Dear all gurus,please help. I tried to reverse one transaction with FB08 but this massage prompt out,not allow to reverse.This transaction is posted from a customized program on spares provision. Please help me to reverse this as the amount posted in...
Will default from the Asset Number Fiscal year R Default current year If the entry is Choose the line item to be reversed, click the If the entry is A message displaying the document number of the transaction will appear in the status line at the bottom of the screen. Result©...
1、Doc NameAB08 Other Asset Docume nt ReversePrepared byMeeili ng TsaiDate2021/06/11ModuleFIVersio n1.0Work In structio nOther Asset ReversePurposeAsset Reverse for error posti ngs of other tran sacti ons.PrerequisitesNAMe nu PathTo go to the Documents for Asset screen, use the following me...
sap训练教材 热度: DocNameAB08OtherAssetDocumentReverse PreparedbyMeeilingTsaiDate2020/06/11 ModuleFIVersion1.0 WorkInstruction OtherAssetReverse Purpose AssetReverseforerrorpostingsofothertransactions. Prerequisites NA MenuPath TogototheDocumentsforAssetscreen,usethefollowingmenupath: ...