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...)



Use transaction code: 

: Initial Screen


Go to transaction FBRA:

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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>.

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The reset is done.

 



Retrieve the reversal document number

Retrieve the reversal document number: