Show TOC

 Mass Reversal of Documents

 

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.

Prerequisites

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.

Activities

To start a mass reversal, choose one of the following paths:

  • Role: Start of the navigation path Account Maintenance, Transfer Postings, Reversals (SAP_FI_CA_ACCOUNT_MAIN_REVERS) Next navigation step Mass Reversal of Documents End of the navigation path

  • SAP Easy Access screen: Start of the navigation path Document Next navigation step Mass Reversal End of the navigation path

For more information, see the program documentation.

For a parallelized mass reversal, on the SAP Easy Access screen, choose Start of the navigation path Document Next navigation step Mass Reversal (Parallelized) End of the navigation path.

For more information about scheduling program runs, see Functions for Scheduling Program Runs.