Purpose
You use this report to reverse payment orders.

Features
You create payment orders in the debit memo procedure and for transferswhere payments have been made, but are not posted in the system untilthe payment appears on the account statement of the house bank. Thesystem creates a payment advice note; you transfer the transfer order tothe bank using DME.
You can use this report to reverse payment orders that you have createdas long as these payment orders do not have the status Reversed,Expired
, or Executed.
In order to be able to reverse payment orders, you have to haveauthorization for activity 85 in the authorization object F_KKKO_BUK.