Development Specification Template

SoP No.
SAP Description Reverse a Document
Sop Scope
Date of Creation
SoP Author Gavin Monteiro (Inteliwaves Technologies)

Introduction: This SoP is for Reversing a Document

Transaction Code: FB08 - Individual Reversal

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Steps Description/Test Data Screen Shot

We were supposed to make

a payment using Cheque Out
1 A/c, but by mistake we used
a Cheque In A/c
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You can view the document

2.
number using FB03
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To rectify the errror, go to

3 T Code: FB08 for Individual
Document reversal
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1. Enter the document

number

2. Enter the reversal reason

3. Enter the posting date of

the reversal document.
4.
To view the document before
reversal, go to display before
reversal
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As you can see, it is the

incorrect entry.
5
Now go back to the previous
screen.
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Post the document.

And the incorrect entry is
nullified.
6
After this the correct entry
can be passed.