SAP TCode (Transaction Code) - FKKINVBILL_REV_MON

SAP TcodeFKKINVBILL_REV_MON
DescriptionAnalysis - Reversal Requests
PackageFKKINV
Program NameRFKKINVREVBILLMON
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVBILL_REV_MON is used for the task : Analysis - Reversal Requests. The TCode belongs to the FKKINV package.


SAP TCode FKKINVBILL_REV_MON - Analysis - Reversal Requests

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes