SAP TCode (Transaction Code) - FKKBIX_RERATE_MA

SAP TcodeFKKBIX_RERATE_MA
DescriptionReverse Rating and Run Rerating
PackageFKKBIX
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKBIX_RERATE_MA is used for the task : Reverse Rating and Run Rerating. The TCode belongs to the FKKBIX package.


SAP TCode FKKBIX_RERATE_MA - Reverse Rating and Run Rerating

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2640 Transaction Deter. for Billing Document ItemsFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes