RE:[sap-acct] Reverse F111
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 | Posted by JaneM (Analyst / Developer) on Mar 30 at 8:29 PM |  Mark as helpful |
Damma has good advice - generate new payments each time - it is much simpler and less work.
---------------Original Message---------------
From: SAPFICO07
Sent: Monday, March 29, 2010 6:08 AM
Subject: Reverse F111
> Hi,
>
> In In House Cash Scenario: the open items from F8BT are picked up in F111
> run.
>
> We are in the middle of testing some program, so would like to execute F111
> again and again with the same data and chk for the changes in Value as per
> change in program.
>
> So is there any T-code to reverse the postings of F111, so that the values
> are available again in F8BT and that F111 can be executed again.
>
> Regards,
>
> SAP FICO07
__.____._ ---------------Original Message---------------
From: SAPFICO07
Sent: Monday, March 29, 2010 6:08 AM
Subject: Reverse F111
> Hi,
>
> In In House Cash Scenario: the open items from F8BT are picked up in F111
> run.
>
> We are in the middle of testing some program, so would like to execute F111
> again and again with the same data and chk for the changes in Value as per
> change in program.
>
> So is there any T-code to reverse the postings of F111, so that the values
> are available again in F8BT and that F111 can be executed again.
>
> Regards,
>
> SAP FICO07
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