SAP TCode (Transaction Code) - FKKBIX_RERATE_S

SAP TcodeFKKBIX_RERATE_S
DescriptionReverse Rating ( Individual Processing)
PackageFKKBIX
Program NameRFKKBIXRERATE02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKBIX_RERATE_S is used for the task : Reverse Rating ( Individual Processing). The TCode belongs to the FKKBIX package.


SAP TCode FKKBIX_RERATE_S - Reverse Rating ( Individual Processing)

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes