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.

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Transaction code for mass cancelation of delievry document and sales docume

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Is there any transaction for mass cancellation of delievry document and sales docume.
any suggestion
Thanks with Regards
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Edited by: subu sd on Jul 15, 2009 7:49 AM

Hi ,
Adding to Eduarodo's Point, if you dont want to Archive the documents and just wanted to cancel then you can do this by LSMW or eCATT.
First cancel all the subsequent document and then Sales order . In sales order put Reason for rejection.
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Raja

Creation of batch input session for mass reversal of payment documents

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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Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
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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,
Ramachandra DN

Dear 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

Transaction code for mass creation of physical Inventory document

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MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
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How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
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Hi Shovan,
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Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
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perform bdc_field       using 'BKPF-BLART'
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                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
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perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
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perform bdc_field       using 'RF05A-NEWKO'
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perform bdc_field       using 'BSEG-WRBTR'
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perform bdc_field       using 'DKACB-FMORE'
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perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
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perform bdc_field       using 'COBL-KOSTL'
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perform bdc_field       using 'BDC_OKCODE'
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Trasaction code for mass delete of open Pur req.

I was looking for is a way to perform a mass delete of open PRu2019s prior to running MRP. My reasoning is if a PR has not been converted to a PO by the time the next MRP runs we want to delete all open PRu2019s so items are re-planned based on the most current data.
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The blw are the options'
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Hello Manjula,
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We want to reverse around 10000 GR documents due to some problem.
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Dear 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
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AVS

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Object: BUS2032
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Rajesh Banka

Creation of New T-Code for mass maintenance of SA

SAP currently does not have a facility to mass-maintain schedule agreements. The business alone has over 16,000 schedule agreement lines. Manual maintenance is very time consuming.
There are some key items of data that can require amendent for a particular vendor. The new program would permit the maintenance of:
Planned delivery time                EKPO-PLIFZ
GR proc Time                           EKPO-WEBAZ
Firm Zone                                EKPO-ETFZ1
Trade off Zone                          EKPO-ETFZ2
Binding Grp                             EKPO-KZSTU
Conf Control Key                     EKPO-BSTAE
Vendor Material number           EKPO-IDNLF
Stock type                              EKPO-INSMK
Creation profile                        EKPO-ABUEB
approach from my functional consultant:
basically i want to update the fileds on a screen of   tcode : memasspo (mass maintenance of purchase orders )
if i select pur ord item in the initial screen,
it allows me to enter pur doc values and item values
after that
if i select fields symbol button on left side
and i can select fields which i have to be updated in the right side in the Popup screen
if i choose fields they will come along with pur doc and item in the screen
My question is :
pur doc and item values with additional fields data is available in the flat file that should be updated
pl let me know the approach to upload whether i go for eigther BDC or BAPI
Note :
i can update for newly added fields in the user defined SAP Screen itself for porders
but if i enter the purchasing doc as scheduling agreement no it wont allow you to update
i need to update for Scheduling agreements ?
<removed_by_moderator>
Thanks in advance
Edited by: Julius Bussche on Sep 3, 2008 9:56 AM

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

Best option for mass G/L Account document (FB50) simulation & creation

Guyz,
i'm looking for best option to go for uploading journals after successful simulation througha program....
i..e, before creating G/L Accounts, i want to simulate and go ahead with real creation....
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Edited by: Kasu on Jan 3, 2008 1:28 PM
Edited by: Kasu on Jan 3, 2008 1:41 PM

sorry Thomas.... i meant GL Account document posting (FB50) not creation of G/L Account ....will change the title of the question..... dou know any bapi which has test mode for fb50 ?

T. Code for Mass reversal of IV documents

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