If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
I have activated the new rebate process, and have run transaction VBOF, but the results posted to FI and CO-PA, are not what we want. Is there a way to reverse the run or the documents in FI. Tyhe documentment type used is type RV.
