SAP TCode (Transaction Code) - FKKINVBILL_REV_S

SAP TcodeFKKINVBILL_REV_S
DescriptionSingle Reversal of Billing Document
PackageFKKINV
Program NameRFKKINVBILLREV00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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


SAP TCode FKKINVBILL_REV_S - Single Reversal of Billing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes