SAP TCode (Transaction Code) - FKKBIX_RERATE_M

SAP TcodeFKKBIX_RERATE_M
DescriptionReverse Rating (Mass Run)
PackageFKKBIX
Program NameRFKKBIXRERATE01
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

The SAP TCode FKKBIX_RERATE_M is used for the task : Reverse Rating (Mass Run). The TCode belongs to the FKKBIX package.


SAP TCode FKKBIX_RERATE_M - Reverse Rating (Mass Run)

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
Full List of SAP Convergent Invoicing Tcodes