SAP TCode (Transaction Code) - FKKINVBILL_REV_S_NEW

SAP TcodeFKKINVBILL_REV_S_NEW
DescriptionSingle Reversal of Billing Document
PackageFKKINV
Program NameRFKKINVBILLREV02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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


SAP TCode FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes