Changing and Reversing Vendor Documents
Technical name: SAP_FI_AP_CHANGE-REVERSE_INV
Responsibilities
This role contains functions for changing and reversing vendor documents.
Area |
Function |
Document change |
Change document |
Change document line item | |
Change cross-company document | |
Display document changes | |
Reversal |
Document reversal |
Mass reversal | |
Reverse a cross-company document | |
Clearing |
Reverse clearing |