How to Reverse a Document Through Fiori App in SAP S4 HANA? | SAP FICO Real-Time Scenario

In this video, I'll show you how to reverse an uploaded opening balance for a document like suppliers or customers using SAP Fiori apps in S/4HANA Public Cloud.
This scenario is common when adjustments are needed for uploaded opening balances in Accounts Payable. You'll learn how to identify relevant documents, use Fiori apps for reversal, and manage posting periods effectively to fix errors.
Follow along with this tutorial and master the use of Fiori apps to manage supplier balances in SAP!
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