3761284 - Workflow needed for Accounting document reversal (T-code: FB08 & FBRA)

Symptom

Workflow Required for FB08 / FBRA

Environment

SAP ERP
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA
SAP Fiori for SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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

fb08, fbra, reset clearing document, individual document reversal, workflow approval, approval workflow, ws*, bkpf, business workflow, document reversal workflow, s/4hana fi, fi-gl, no standard workflow, swdm, reversal approval , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-GL-GL-A , Posting/Clearing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.