SAP Knowledge Base Article - Preview

2913072 - BAPI: How to reverse a Credit Memo - SAP ERP & SAP S/4HANA

Symptom

It is required to know which BAPI need to be used to cancel credit memo documents.

"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

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

cancel, reversal, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_CANCEL, MR8M, nota de credito, cancelar, cancelamento, how to reverse a Credit Memo, how to cancel a credit memo , KBA , MM-IV-LIV-BAPI , BAPI , How To

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