cancel
Showing results for 
Search instead for 
Did you mean: 

FS-CD Full reversal of Mass Clearing run

0 Kudos

Is there a way that a full reversal of a mass clearing can be accomplished?  IE  in our QA environment I ran tcode: FPMA   Clearing Variant CLRM1  Date ID 11/02/2015  Identification MCT01 for some testing.

I would like to reverse all of the mass clearing that occurred with this, make a change to my clearing variant and then run again against the same data.  I have not been able to find a tcode or process that I can do this with.

Thank you,

Accepted Solutions (1)

Accepted Solutions (1)

michael_kozlowski
Active Contributor
0 Kudos

You can use Tr. LSMW with recording of Tr. FBRA to do so. Or use tr. SECATT for tr. FBRA as well.

0 Kudos

Thank you for your quick response.  It appears that tcode FBRA is not an FS-CD transaction and can only bring back FI clearing documents.  I was not able to retrieve any of the clearing document I will need to reverse using this tcode.  I appreciate your answer.

michael_kozlowski
Active Contributor
0 Kudos

Try with tr. FP07.

0 Kudos

Michael,

This tcode definitely looks like I should be able to do a recording for all of the documents.  Thanks so much!

I would also like to see what your thoughts would be around using FP08M and actually doing a mass reverse of the clearing documents themselves.  Could this accomplish the same thing or would it cause problems since it is actually reversing rather than resetting.  Your input would be appreciated.

Thanks,

michael_kozlowski
Active Contributor
0 Kudos

Before reversing the documents, clearing must be reseted (recording FP07). Afterwards reversal FP08M can be done.

0 Kudos

Thanks so much for taking the time to answer my questions!  Will attempt the recording.  This should make this an easier process in the future.

Answers (0)