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mass reversal concur documents

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Hi,

Is there a transaction code that does mass reversal of Concur expenses?

If there is none, can I just do this via LSMW? If yes, what is the transaction code for individual processing?

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

cesnjuli2
Participant
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With F.80 you can reverse a range by entering from/to in document number field. Select all is also possible by entering the document type, that is used for T&E posting. As far as I remember even inside of transaction you can select which ones to reverse, so I guess either client doesn't know what he wants or he was not informed about F.80 features;)

Answers (1)

Answers (1)

cesnjuli2
Participant
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What exactly you want to reverse? FI postings? You can use F.80 to do that, however that doesn't mean that expense report will be reversed in Concur as well.

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Hi Julius,

The customer did not like F.80.

I need something like a tcode wherein you could do a range of concur documents or a select all checkbox.

Have you encountered that before my friend?

Thanks.

cesnjuli2
Participant
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Hi,

well if F.80 doesn't work, then it's a custom development. Is it worth it? Not sure, but if that's what client wants, then just do it:)