Fonction SAP BAPI_FTR_REVERSE - Reverse financial transaction

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
COMPANYCODE BAPI2042-COMPANY_CODE C 4 Company Code
REVERSALREASON BAPI2042-REVERSAL_REASON C 2 X Reversal Reason
TRANSACTION BAPI2042-TRANSACTION C 13 Transaction Number

Paramètre Reférence Type Long. Description
RETURN BAPIRET2 u 548 Confirmation

Functionality
Use this method to reverse a transaction.
When you use the reversal function, you reverse the last activeactivity and reactivate the previous one.

Example
When you reverse a settled contract, it becomes a contract that has notbeen settled, which you can settle again.
INCLUDE BAPI_RET OBJECT DOKU ID TX LANGUAGE EN

Further information
For more information, see the SAP Library -> AC Financials -> TRTreasury -> Treasury Management -> Money Market -> Back Office-> Process Fixed-Term Deposit/Deposit at Notice/Commercial Paper.
INCLUDE BAPI_TABLE OBJECT DOKU ID TX LANGUAGE EN
INCLUDE BAPI_KEYFIELD OBJECT DOKU ID TX LANGUAGE EN

Description
Import parameters
To reverse a transaction, you can enter a reversal reason in therelevant field.
The reversal reason tells you why an entry is being reversed. Youdefine your own particular reversal reasons in Customizing.
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX LANGUAGE EN
INCLUDE BAPI_KEYFIELD OBJECT DOKU ID TX LANGUAGE EN