FKKINV_REVTASK SAP Tcode : Edit Reversal Tasks Transaction Code

SAP TCode (Transaction Code) - FKKINV_REVTASK

SAP Tcode	FKKINV_REVTASK
Description	Edit Reversal Tasks
Package	FKKINV
Program Name	SAPLFKKINV_REVTASK
Screen Number	101
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_REVTASK is used for the task : Edit Reversal Tasks. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8120	Define Account Assignments	FI-CA-INV
FQ8172	Enter Transactions (from CRM)	FI-CA-INV
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2606	Calculation Rules for Scheduling	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2685	Invoicing: Payment Method/Form	FI-CA-INV