MASS reversal of teco

Dear Sapians,
Please suggest me if we can do MASS REVOKE OF TECO.
Thanks and regards
Gvrr

Hi,
There is no standard t-code or bapi's which can help you to do mass reversal of TECO.
The only option would be to do a BDC recording of co02 & incorporate the same in a Z program.
Regards,
Vivek

Similar Messages

  • 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,
    Srinu

    Hi 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.
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  • 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?
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    Thanks and regards,
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    Dear Ramachandra,
    We Create
    <b>LSMW</b> for <b>T.Code MBST</b>
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    For better clarification you can approch ur ABAPers to resolve the issue.
    With regards,
    B.Ravindranath

  • 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 ACTIVITY ALLOCATION

    Hi,
    Could you please  give Transaction code  for mass reversal of  activity allocation.
    With regards,
    V.k

    Hi Krishnam,
    Either plan or actual activity price calculation KSPI or KSII, you choose extrast -> reset from the top menu after you fill in all data like period, year, cost center group etc. Please note that you can not simulate reversal that means no test indicator when you want to reset the price calculation.
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  • Mass Reversal of MIRO entries

    Hi Experts,
    is there a standard SAP Transaction code to reverse the multiple documents posted through MIR7.
    Please advise.
    Regards
    Shailesh

    Hi,
    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.

  • How to reverse the TECO

    Can any one let me know that wats the procedure to reverse the TECO.

    hi
    kindly go to order in change mode select the menu options order >functions>cancel technical completion
    regards
    thyagarajan

  • 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.
    Tx

    Hi ,
    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 PM

    try f.80

  • Mass Reversal of Documents -

    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

  • Mass reversal of Invoice verification

    Dear All,
    MR8M is the transaction  for individual reversal of IV.  What is the transaction code for Mass reversal of IV.
    Thanks
    Satish

    Hi,
    I am not sure about the transaction code mass cancellation of IV. However we can create a CATT procedure for this and very easily cancel even 1000invoices.

  • 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 all

    Hi 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

  • 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 Raigir

    Dear 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

  • Mass reversal of doc

    Hi Gurus
    This is related to my other thread FCHR reversal. All the checks cleared thru my the program FCHR has generated the docs (more then 1000) and affects a GL.Now I want to reverse these docs and nullify the GL. How to do the mass reversal of docs? second , is there any way to edit these docs ( JEs ) in correct period   ? I mean there are in period 9 and should have been in 8 . Any help will be appreciated .This is kinda urgent.
    Thanks
    Satya

    Hi,
    if the document is already cleard and your getting the messege that document cannot reversed.
    Because the document is already cleared you have to reset the Cleared Documents, Use Tcode : FBRA
    and then go to F.80 for mass reversal.
    Assign points to useful answars

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