If you create a deal, settle it and post it.

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Post it by T-code TBB1.

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In case you want to reverse some flows of the deal, using T-code FTR_EDIT, click the button of “Change”.

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Then select the tab of “Cash flow”, click the Reverse button.

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If you want to reverse the deal, using T-code FTR_EDIT, click the button of “Reverse”.

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You will face a warning message,

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You can ignore it by clicking “Enter”. Select the reverse reason, and save it.

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By now, you have reversed flows and a whole deal in TRM. But if you want to reverse the related post documents in FI, you need reverse it
using T-code TPM10.

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