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Cancel or Post FM document

Former Member
0 Kudos

Hi guru.

I have created a budget allocation document using FMBB.

While saving, mistakenly my user had preposted(Parked) the document.

Using his user ID , I tried to posted it but system was generating some budget deficit problem.

While browsing the issue, misakely i UNDO the preposted document.

now the document staus is 4(Undone).

now I wanted to cancel this document or reset to Preposted.

I had tried by using FMDOCREV to cancel the document by I am not...

Help me to resolve this issue.

Rgds,

Manoj

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

The only workaround I have found is to use the undone document as a template for a new document.  The menu path in FMBB is: Document > Create by Reference.  The undone document fiscal year and document number are needed. 

Not being able to resubmit undone documents doesn't add value; documents rejected in workflow are undone and naturally should be corrected.  I have looked for our users' sake and can't find a better solution so far than this workaround. 

iklovski
Active Contributor
0 Kudos

Hi,

With the transaction you mentioned, you can reverse the document, not the action. Undone document will remain as such, as mentioned by Atif.

Regards,


Eli

atif_farooq
Active Contributor
0 Kudos

Hi:

As of my knowledge i do not think so there is any way to revert back from undo to prepost status. You will have to prepost documents again.

Regards

JL23
Active Contributor
0 Kudos