SAP TCode (Transaction Code) - FKKINV_REV_M

SAP TcodeFKKINV_REV_M
DescriptionMass Reversal of Invoicing Document
PackageFKKINV
Program NameRFKKINVREV01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_REV_M is used for the task : Mass Reversal of Invoicing Document . The TCode belongs to the FKKINV package.


SAP TCode FKKINV_REV_M - Mass Reversal of Invoicing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes