Reversing Sender Activities

  1. To reverse sender activities, from the menu of the relevant application area, choose Start of the navigation path Actual postings Next navigation step Sender activities Next navigation step Reverse. End of the navigation path

  2. On the initial screen, enter the document date and document number .

  3. You can find the document number by using F4 help to search according to document date , posting date , period, and fiscal year .

  4. To display the reverse document, choose List screen or Detail screen .

  5. To post the reversal document, choose Post .