mass ressetting of cleared documents

[Former Member]

Hi,

I have a requirement to reset and reverse one lakhs cleared documents. can i know is there any t.codes / program were in i can reset all documents in mass.

Thanks in advance.

Moderator: Please, search SDN

[Former Member]

Hi, you can do it in tcode LSMW by choosing Record method

[Former Member]

Hi,

You can not reset the documents in mass as no SAP feature is there.

However you can create a program to do the resetting and reversal. There can be two scenarios:-

(A) If it involves only simgle company code:-

Then call transaction FBRA to reset and then FB08 to reverse

(B) If it involve two company codes (Cross company code transaction):-

Then call FBRA to reset the document, then again FBRA to reset the cross company code document and then FBU8 to reverse the cross companyn code transaction.

During processing you need to pass on the exchange rate difference window.

Further details, your ABAPer can work on.

Regards,

Gaurav