| SAP T Codes for Reverse Transactions | |
| FB08 | Reverse Document / Display Document |
| MR8M | Reverse MIRO Document |
| FBRA | Reset Cleared Items (To Unclear the Clear Document ) |
| FCH3 | Void Cheques |
| FCH8 | Reverse Cheque Payment |
| FCH9 | Void Issued Cheque |
| KB61 | Repost Cost Center |
| MSRV3 | Service List for Purchase Order |
Tuesday 29 January 2013
SAP Transaction Codes for Document Reversal
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