Under certain circumstances, it might be necessary to reverse a large number of documents. A mass reversal might be necessary, for example, if you have executed a payment run by mistake, or if you have entered a payment lot twice.
To be able to use the parallelized program run, you need authorization for the Reverse FI-CA Documents/Mass Processing
activity of authorization object F_KKRD_MAS
.
To start a mass reversal, choose one of the following paths:
Role:
SAP Easy Access screen:
For more information, see the program documentation.
For a parallelized mass reversal, on the SAP Easy Access screen, choose
.For more information about scheduling program runs, see Functions for Scheduling Program Runs.