FB08S - Reverse Split Document

SAP Transaction Code - Details

• Transaction Code: FB08S

  Description: Reverse Split Document

  Release: S/4HANA and ECC 6

• • Program: SAPMF05S

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB08S - Reverse Split Document

  
  Overview:
  FB08S is a SAP transaction code used to reverse a split document in the SAP system. This transaction code is used to reverse a split document that has already been posted. It can be used to reverse the entire document or just certain line items. 
  
  Functionality: 
  FB08S allows users to reverse a split document that has already been posted in the SAP system. This transaction code can be used to reverse the entire document or just certain line items. It also allows users to enter additional information such as the reason for reversing the document and the date of reversal. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB08S in the command field. 
  2. Enter the document number of the split document that needs to be reversed. 
  3. Select whether you want to reverse the entire document or just certain line items. 
  4. Enter additional information such as the reason for reversing the document and the date of reversal. 
  5. Click “Execute” to reverse the split document. 
  
  Other Recommendations: 
  It is important to note that reversing a split document can have an impact on other documents and processes in the SAP system, so it is important to ensure that all necessary steps are taken before reversing a split document. Additionally, it is recommended that users consult with their SAP administrator before using this transaction code, as they may have additional recommendations or instructions for using it correctly.