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About reversing documents using PROCESS DIRECTOR AP

Article # 3014375 - Page views: 29


Question / Problem: 

How to reverse the doc in PDAP?

Answer / Solution: 

The ability to reverse a document was added in PROCESS DIRECTOR Accounts Payable 7.1. Previously, documents could only be reversed using the MR8M and FB08 transactions in SAP.

To reverse a document in PROCESS DIRECTOR AP.

Enter How to here:

  1. click Document in the menu bar 
  2. click reverse


Applies to:  

Product Version Category
Process Director Accounts Payable 7.7 Troubleshooting



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