FBU8 - Reverse Cross-Company Code Document

SAP Transaction Code - Details

• Transaction Code: FBU8

  Description: Reverse Cross-Company Code Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Cross-Company Code Transaction > Reverse
  • Accounting > Financial Accounting > Accounts Receivable > Document > Cross-Company Code Transaction > Reverse
  • Accounting > Financial Accounting > Accounts Payable > Document > Cross-Company Code Transaction > Reverse

• • Program: SAPMF05U

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBU8 - Reverse Cross-Company Code Document

  
  Overview:
  The SAP transaction code FBU8 is used to reverse cross-company code documents. This transaction code is used to reverse documents that have been posted across different company codes. It is used to reverse the postings of documents that have been posted in different company codes. 
  
  Functionality: 
  The FBU8 transaction code allows users to reverse cross-company code documents. This transaction code is used to reverse documents that have been posted across different company codes. It is used to reverse the postings of documents that have been posted in different company codes. The reversal of the document can be done in one step, or it can be done in multiple steps depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBU8 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select the Reversal Date and enter it in the Reversal Date field. 
  4. Select the Posting Date and enter it in the Posting Date field. 
  5. Select the Company Code and enter it in the Company Code field. 
  6. Select the Document Type and enter it in the Document Type field. 
  7. Select the Reversal Reason and enter it in the Reversal Reason field. 
  8. Click on Execute to reverse the document across different company codes. 
  
  Other Recommendations: 
  It is important to note that when reversing a document across different company codes, all postings must be reversed at once, otherwise, errors may occur when posting or reversing documents across different company codes. Additionally, it is important to ensure that all relevant information is entered correctly before executing a reversal, as incorrect information may lead to incorrect postings or reversals of documents across different company codes.