SAP Knowledge Base Article - Preview

2452932 - How To Reverse a FLOW in FTR_EDIT

Symptom

  • A transaction was created (for example a Money Market deal) which has already posted flows.
  • Instead of reversing the whole transaction only one flow should be reversed.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • FIN-FSCM-TRM-TRM
  • SAP R/3
  • SAP ERP Central Component  
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FTR_EDIT, Reverse, Reverse Flow, Stornierung, TPM10, Cash Flow, 1105 , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , How To

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