FBRA in mass

Hello dear all,
User has made the F.13 to clear documents. But, there was a mistakes and the options weren't the good one and the relations between documents was not the assignment but the amount.
There is 14000 cleared item document to reverse
FBRA allow to do it one by one and we need a transaction to reverse all documents automatically.
Is it possible to reverse the cleared item documents in mass?

Hi
Lsmw Tool is designed for Functional Consultant for uploading both Master data and Transcation data.
http://help.sap.com/saphelp_nw70/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
https://wiki.sdn.sap.com/wiki/display/ERPLO/Step-by-StepGuideforusingLSMW
Regards
Edited by: Dublin on Oct 21, 2009 4:23 PM

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Hi,
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At present it does not seem to be possible to mass process the reverse clearing documents, although it feels like it should be possible. Has anyone come across or know of an enhancement that may allow this to happen?
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Thanks for that.
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Hi Joshi,
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I have acheived my target, using LSMW batch input recording method with tcode FBRA to reset the cleared items.
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Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
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Van

Hi,
I have got developed such program earlierr.
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Reset cleared ıtem FBRA massive z program sample?

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Look at those FM : POSTING_INTERFACE_RESET_CLEAR (*) or CALL_FBRA.
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(*) Between call of POSTING_INTERFACE_START (before) and POSTING_INTERFACE_END (after)

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thanks for your enswers.
when i tried this on sbx, i got the messgae "no documents can be reversed".
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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

Hi,
You can not reset the documents in mass as no SAP feature is there.
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(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):-
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Hi,
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Around 700 payment documents has been generated.
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4)All other information will be highly appreciated.
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Hi,
You have to use Transaction FBRA to reset it. Unfortunately there is no transaction code in SAP where you can reset in MASS.
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Hi,
Singal shoot Mass Reset not possible,
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Mass Reset of Clearing Docuements...

Hi,
FBRA gives the facility to reverse single doucment at a time. I want to reset in mass some clearing documents.
How can i mass reset cleared documents. Please advise.
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There is no scope for doing mass reset in SAP through any transaction code. The best possible way is to ask ABAPer to make changes to the program of FBRA in Z.
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Hi,
I'm facing an issue related to the combinated use of transaction FB08 and FBRA. Actually I have to modify a custom program that is used for resetting and reversing payment document. The program asd been structured in a way in which it first uses transaction FBRA for resetting the payment and then it call, separately, transaction FB08 for reversing it.
Since transaction FBRA is capable of handling both operations, reset and reverse, I would like to modify the program in order to use just this one transaction.
I would like to know if there maybe isseus related to this modification: is the revesal performed through FBRA more or less effective compared to the one performed trhough FB08? Is FBRA able to reverse only certain documents compared to FB08?
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Davide

Hi Davide,
from a reversal point of view, there is no difference between FBRA (if you choose the reversal option) and FB08. In fact, FBRA calls FB08 internally. The difference is simply the original purpose for FBRA, resetting a previous clearing. As a result, some documents cannot be reversed from FBRA (because they are not clearing documents, but pure JEs).
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However, when doing this modification, you have to bear in mind that for some clearing documents, FBRA will not offer the option to just reset the clearing without reversing the clearing document in the same step. This is the case for clearings where some automatic differences (for instance, realizd FX differences) were posted. This is logical: if you would only reset the clearing, without reversing, why that realized FX diff is posted?? So SAP does not alow you to do so, either you leave it as it is (cleared, FX diff posted), or you reset the clearing AND reverse it immediately. Check this out if you are working with batch input and/or call transaction.
Hope that helps, points welcome
Csaba

FBRA in mass

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