SAP TCode (Transaction Code) - FKKINV_REVTASK_MON

SAP TcodeFKKINV_REVTASK_MON
DescriptionReversal Task Display
PackageFKKINV
Program NameRFKKINVREVTASKMON
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_REVTASK_MON is used for the task : Reversal Task Display. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_REVTASK_MON - Reversal Task Display

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes