Transaction Code: FBO1C
Description: Boleto: Mass cancellation
Release: S/4HANA and ECC 6
Program: RFKK_BOL_MASS_CANC
Screen: 1000
Authorization Object:
Development Package: FKK_LOCAL_BRA_BOLETO
Package Description: Brazil Localization - Boleto
Parent Package: FI-CA
Module/Component: FI-LOC-CA-BR
Description: Contract Accounts Receivable and Payable: Brazil
Overview: The SAP transaction code FBO1C is used to cancel multiple boletos (Brazilian payment slips) at once. This code is used to quickly and efficiently cancel multiple boletos in a single transaction. Functionality: The FBO1C transaction code allows users to cancel multiple boletos in one go. It is a useful tool for quickly cancelling multiple boletos, saving time and effort. The code also allows users to select specific boletos to be cancelled, or to cancel all boletos in a certain range. Step-by-step How to Use: To use the FBO1C transaction code, follow these steps: 1. Enter the FBO1C transaction code into the SAP command field. 2. Select the boletos you wish to cancel by entering their numbers into the “Boleto Number” field. Alternatively, you can select a range of boletos by entering the start and end numbers into the “From” and “To” fields respectively. 3. Click “Execute” to cancel the selected boletos. Other Recommendations: When using the FBO1C transaction code, it is important to double-check that you have selected the correct boletos for cancellation before executing the transaction. It is also important to note that once a boleto has been cancelled, it cannot be reversed or undone.
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