FTR04 - Reversal of Bill Transactions

SAP Transaction Code - Details

• Transaction Code: FTR04

  Description: Reversal of Bill Transactions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Bill of Exchange/Postdated Checks Enhancement > Reversal of Bill of Exchange / Postdated Check Transactions
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Country/Region-Specific Functions > Qatar > Reversal of Postdated Check Transactions
  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Saudi Arabia > Postdated Checks > Transaction Posting > Check Reversal
  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > United Arab Emirates > Postdated Checks > Transaction Posting > Check Reversal

• • Program: RFIDTRBOE2

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

Smart SAP Assistant

• SAP Tcode: FTR04 - Reversal of Bill Transactions

  
  Overview:
  FTR04 is a transaction code used in SAP to reverse bill transactions. It is used to reverse the billing documents that have been created in the system. This transaction code is used to undo the billing documents that have been created in the system and to reset the billing document status to its original state. 
  
  Functionality: 
  FTR04 allows users to reverse bill transactions in SAP. This transaction code can be used to undo the billing documents that have been created in the system and to reset the billing document status to its original state. It also allows users to delete any existing billing documents and reset the status of the billing document back to its original state. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FTR04 in the command field. 
  2. Enter the billing document number that you want to reverse. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm your selection by clicking “Yes” on the confirmation screen. 
  5. The system will then display a message confirming that the reversal was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with other transactions if not used correctly. Additionally, it is recommended that users always double-check their entries before executing this transaction code, as any mistakes could lead to incorrect results or data loss.