SAP TCode (Transaction Code) - FKKINVBILL_REV_M

SAP TcodeFKKINVBILL_REV_M
DescriptionMass Reversal of Billing Document
PackageFKKINV
Program NameRFKKINVBILLREV01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVBILL_REV_M is used for the task : Mass Reversal of Billing Document. The TCode belongs to the FKKINV package.


SAP TCode FKKINVBILL_REV_M - Mass Reversal of Billing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ8123Assign Tax CodesFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes