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Is it possible to recreate FI Posting from MM Document (MB03) after OBR1 (deletion of FI posting on company code)?

Former Member
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Dear All,

After an OBR1 made for a company with success, we try to make reposting for a part of MM document (generation FI posting for invoices & goods receipt) which have been received during the process of OBR1

Is that possible ?

Do we have a t-code / program / BADI for that ?

Every help woul be appreciated, including process workaround.

Best regards


Pierrick

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi Henry, why you want to create the Fi document from MM ? do you have valid reason? Thanks

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Yes.... Mr. Dibyendu Patra is rightly said, the end user should be very careful before processing such a transactions......

dhana.k

former_member183424
Active Contributor
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OBR1 is not a simple job that you can continue with other FI posting. You should be very careful before running the transaction.

You can read the documentation which has been given by SAP in this transaction, also read the OSS note 1343270 - OBR1 - restoring deleted CO data

Your requirement is not possible.

former_member198650
Active Contributor
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Hi Henry,

It is not possible to recreate FI document against material document. You have to do manual entry w/ref to material document at FI side.

Regards,

Mukthar