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Creation of batch input session for mass reversal of payment documents

Hello FI experts,

There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.

My issue is how to create the batch input session ? Please help.

Regards,

Van

Former Member

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