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SAP Knowledge Base Article - PreviewSymptom
You are massively using Preposted documents in BCS, either with or without Workflow for approval / rejection.
You need a mass process that allows, e.g. at the end of the year, a clean up of the preposted documents.
Individual approval/rejection is time consuming. You are trying FMDOCREV but it does not select preposted documents.
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Product
SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
BCS, KBA, preposted budget document reversal, approve, reject, WF, FMKU005, FMKU 005 , KBA , PSM-FM-BCS-BU , Budgeting , PSM-FM-BCS , Budget Control System , Product Enhancement
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