Mass Reversal of GR (MIGO) Documents.
HI,
I need to revese the MIGO Docunts which are having Asset trasactions..Could you please help me to do Mass Reversal..
Ramu.Bathineni
Hi,
There is no standard mass Reversal Transaction.
You can use LSMW with a recording of MR8M to create a programm to do the mass reversal.
Kind regards
Similar Messages
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How to make mass reversal of documents
hi i am swapnil i posted near about 12 document and i want to make the mass reversal of some selected document and not all document so how i can do this
HI Swapnil,
You can use T.Code F.80 for mass reversal.
From this T.code you can select document range as well select Multiple documents selection button from right hand side.
Rds,
@nil -
Mass Reversal of Cleared Vendor Transactions
Hi Fi gurus,
I uploaded some Vendor transaction using LSMW but discovered some anomaly.Unfortunately some of this transactions have been cleared.
1)Now i want to do mass reversal of all this documents.
2)For the cleared documents i learnt i cannot reverse until i reset or something ,How do i reset so that i can reverse this documents.
3)I read in one of the forums of the process of using BDC program to do mass reversal.Please can anyone give a clue to this also if possible give a sample BDC program as to go about this.
4)All other information will be highly appreciated.
I'll please appreciated a detailed approach to solving this if anyone has a clue.Hi,
You have to use Transaction FBRA to reset it. Unfortunately there is no transaction code in SAP where you can reset in MASS.
You can try with a LSMW recording of FBRA to reset and reverse by giving a range of documents in the Excel Sheet.
Regards,
SAPFICO -
Mass reversal of documents posted using F.13
Hi Friends,
We have some GR/IR open items as on 28.02.2010, and we ran the F.13 program to clear those line items with clearing date 03.03.2010. Since all those documents cleared on 03.03.2010. In total there were 1000+ documents posted by the program.
But unfortunately user has not entered the posting date range in F.13 selection screen as 01.03.2010 to 03.03.2010. Because of this, documents related to FEB period also cleared in march and if we run the FBL3N with open item key date 28.02.2010, all items are showing open items. which is correct from the system perspective.
But we need clear, those documents posted prior to 01.03.2010, with clearing date 28.02.2010 only.
In FB08, mass reversal option, we can reverse multiple documents, only in case of open items, but not the cleared items.
My requirement is that, is there any program / way to reverse the cleared items, posted by using F.13.
We cannot use FBRA, since we have 1000+ docs.
Please advise.
Thanks,
SrinuHi Joshi,
Thanks for your prompt reply.
I have acheived my target, using LSMW batch input recording method with tcode FBRA to reset the cleared items.
After that, i went to F.80 and given the doc number series and did the mass reversal.
Again i did F.13, given end posting date as 28.02.2010, and clearing date 28.02.2010 and executed.
This resolved my issue.
Thanks,
Srinu -
Mass reversal of material documents
Hi All,
We have MBST for reversing/cancelling trhe material documents. But how can we reverse/cancel the material documents on a mass basis?
In transaction MASS, there is no object created for mass reversal of material documents.
How can we create an object for mass reversal of material documents?
Is there any other Tcode or program for mass reversal of material documents?
Thanks and regards,
Ramachandra DNDear Ramachandra,
We Create
<b>LSMW</b> for <b>T.Code MBST</b>
I hope it is better way to use Mass reversal of Material Documents
Otherwise depend upon the size of the data we can move to other uploading programmees.
For better clarification you can approch ur ABAPers to resolve the issue.
With regards,
B.Ravindranath -
T. Code for Mass reversal of IV documents
hi,
We use the T. Code MR8M for IV document reversal. what is the T. Code for Mass reversal of IV documents.
TxHi ,
MR8M is the only T code for reversal of IV documents.
You can use LSMW of MR8M for temporary requirement , in case if your frequency of requirement is high then use a BDC programme for the same .
Hope this helps .
Regards ,
Dewang T. -
Mass Reversal of Billing Documents
How can I do a mass reversal on Billing documents.
Hi,
Either you can do with VF11 and run the report in the background and the second option is run the program in background job to generate the billing documents.
Regards,
Seegal -
Mass Reversal of reversed documents
Hi Friends,
I want to know the transaction code for mass reversal of the reversed docuemnts in SAP.
We can reverse the reversed document throug FBR2. But this is applicable only to reverse the individial documents. I want to reverse the several reversed docs in one shot.
Awaiting your response.
Thanks,
Krishna
Search before posting such contents. This is the behaviour we encourge here.
Edited by: Marilyn Pratt on Jan 27, 2009 12:16 PMtry f.80
-
Hi, The users when try to do the Mass Reversal of the documents using the T Code F.80, the system displays the documents that cannot be reversed and gives the error message -
Message : 00349 Field BSIS-BLDAT does not exist in the screen SAPMF05A 0105.
Thus the documents cannot be reversed using the Mass Reversal option.Hi,
I think you are doing this with BDC.The screen SAPMF05A screen 105 will have posting date and document date but not the base line date.Hence, the error.Please correct the program to include ZFBDT(Doc date) and BUDAT(Posting date).The BSIS-BLDAT is not required here.
Aravind -
Clearing document mass reversal
i wanted to reverse 483 cleared document if there is any option is there for mass clearing document reversal.
Hi,
I think instead of LSMW ,you go for a BDC to reverse the documents
Go to FBRA Transaction code put the document to be reversed and reset and recording the transaction to make a BDC with Help of a ABAP consultant with the T.code SHDB. Try it in development server.
If it is successful, then you can do reversal for all the documents you want by uploading the document nos. into BDC from a excel or from Notepad File.
With regards,
Sudipto -
Reverse the wrongly reversed MIGO documents.
In the PO history of 1st line item, we posted the following material documents.
1. wrongly post MIGO as follows.
Movement Type = 101
quantity = 400;
'amount in LC' = $ 400
2. tried to reverse the wrong material document as follows, unfortunately, 'amount in LC' again is wrong.
Movement Type = 122
quantity = - 400;
'amount in LC' = $ - 500
3. Now we want to reverse step 2 using MBST, however we end up with the error message saying
PU Ordered quantity exceeded by 400 EA. Message no. M7022.
Diagnosis
The specified stock level or quantity is exceeded by 400 EA.
What should we do to cancel the wrongly reversal material doc in step2??
In addition, we do not have idea how 'amount in LC' again is determined, because we did not put in ount in LC' = $ - 500.
Much appreciate for your help!!
Points are generiously given.Hello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
above the procedure right. you will get this updation excise registers also
Laxman -
Hi,
We want to reverse around 10000 GR documents due to some problem.
Is there any way to do that.
regards,
mallikDear Mallik,
Use MBST to cancel Material Documents.
Notes on LSMW:
Visit the following link:
Re: sap general
Where you would also find differences between BDC and LSMW.
For information regarding LSMW steps visit the following link:
/people/hema.rao/blog/2006/09/14/lsmw--step-by-step
http://help.sap.com/bp_blv1500/BL_US/html/dataconv_lsmw.htm
Hope this will help.
Regards,
Naveen. -
Mass reversal of one component issued to many production orders
Hello SAP GURUS
One of the common component is issued to many production orders from wrong storage location ie instead of 0002 storage location it got issued from storage location0001,
Is there any way to mass reverse of this common component that got issued to multiple production orders
Thanks & Regards
Himakar RaigirDear Himakar,
In my understanding,There is no standard T Code to do this mass reversal.
But in MIGO/MB1A you can do 262 movement to the same storage location from which it was consumed for one single
production order if required or else you have to cancel all the documents using MBST.
Check and revert
Regards
S Mangalraj -
Hi Experts,
is there a standard SAP Transaction code to reverse the multiple documents posted through MIR7.
Please advise.
Regards
ShaileshHi,
Sir.
As far as concern there is no Tcode or BAPI avaliable for MASS Reversal of MIRO. Instead simply you
can write LSMW for MR8M with appropriate data in .TXT format and run once.
LSMW for MR8M is possible solution.
I hope this helps you.
Regards,
Pankaj A Bhalerao. -
Mass reversal of GL docs created by BDC session
I need to mass reverse GL documents posted in BDC session. I tried to record a BDC for F.80 but there is a problem with dynamic selections (the session name I want to reverse is in dynamic selections). The screen fields in dynamic selections have dynamic names (e.g. %%DYN001) and filling them from BDC does not work. If I replay the record created by SDHC I get the error than the field does not exist on the main program selection screen. How can I pass the session name to the BDC?
Or, is there any alternative (e.g. BAPI/FM for mass reverse that can read the session name too)?
thanks to allHi Jan,
I don't know this object type, so maybe there's a BAPI as you suggest.
If you don't find one, you may pre-fill the LDB selection screen parameters by creating a little custom program, that will call the report behind F-80 using SUBMIT ... WITH FREE-SELECTIONS ... Then you may either create a Z transaction to launch this custom program, or simply use SA38/SE38 if the user is authorized to it in the productive system. Then you'll call this transaction using batch input.
BR
Sandra
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