F-20 - Reverse Bill Liability

SAP Transaction Code - Details

• Transaction Code: F-20

  Description: Reverse Bill Liability

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Reverse Contingent Liability

• • Program: SAPMF05A

    Screen: 102

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: F-20 - Reverse Bill Liability

  
  Overview:
  The SAP transaction code F-20 is used to reverse bill liabilities. This transaction code is used to reverse the liabilities that have been created in the system due to billing documents. It is used to correct errors in the billing documents and to adjust the liabilities accordingly. 
  
  Functionality: 
  The F-20 transaction code allows users to reverse bill liabilities in SAP. This transaction code can be used to reverse the liabilities that have been created in the system due to billing documents. It can also be used to correct errors in the billing documents and to adjust the liabilities accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F-20 in the command field. 
  2. Enter the document number of the billing document that needs to be reversed. 
  3. Select the “Reverse” button. 
  4. Enter a reason for reversing the document in the “Reason for Reversal” field. 
  5. Select “Save” to save your changes. 
  6. Select “Execute” to execute your changes and reverse the bill liability. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of SAP if not used correctly. It is also important to ensure that all necessary information is entered correctly before executing this transaction code, as any mistakes could lead to incorrect results or data loss.