on 09-17-2008 2:32 PM
Hello,
I have run F110 transaccion to do a massive payment and I want to reset it.
I have found FBRA transaction but I have to enter one document each time.
Is it possible to do it in a massive way?
Thank you very much
Hi,
This is a regular problem which is faced.FBRA gives a option to reset a single item.You can use SCAT to mass reset and reverse the documents.
Regards
Aravind
Edited by: Aravind Aitipamula on Sep 17, 2008 9:32 PM
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Hi
USE T.CODE : CXA0
regards,
R.Ramakrishnaraj
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Hi Beatriz,
I realized that F.80 is not going to work for the payment documents. The other suggestion below is not related to your question (I guess).
FBRA is a fairly simple t-code and you can write an LSMW on FBRA because it just needs a small pop-up asking reset or reverse cleared items and reversal reason, date etc.
I can not think of any other way you can do it.
Regards
Sharabh
Use F.80.
Regards
Sharabh
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