SAP Knowledge Base Article - Preview

3017580 - How to reverse sub-ledger postings in transactions FEBAN?

Symptom

It is necessary to have the reversal function in transactions FEBAN.


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Environment

  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FEBAN, FBRA, FB08, Kontoauszug, Stornierung, stornieren , KBA , FI-BL-PT-BA , bank statement , How To

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