on 02-26-2019 7:55 AM
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.
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;)
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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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