Tasks to be completed when documenting an SAP Transaction, Report or Message code.
1. Title of the page = SAP Transaction code, SAP Report or SAP Message
2. Add the following Labels, respectively:
SAP Transaction => "sap_transaction", Transaction code "xxxx"
SAP Report => "sap_report"
SAP Message => "sap_msg"
3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)
STEP 1
Use transaction code:
FBRA - Reset Cleared Items: Initial Screen
Go to transaction FBRA:
STEP 2
Fill in the transaction fields
Fill in the transaction fields:
- Clearing Document
- Company Code
- Fiscal Year
Save 
Chose the reason for reversal and the date of the reversal and press <enter>.
The reset is done.
STEP 3
Retrieve the reversal document number
Retrieve the reversal document number:
