SAP TCode (Transaction Code) - FKKINV_REV_MA
The SAP TCode FKKINV_REV_MA is used for the task : Reversal of Documents. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ2611 | Account Assgt of Business Partner Items | FI-CA-INV |
| FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ2673 | Maintain Exception List Messages | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV |
| FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
| FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
| FQ2637 | Flag Document for Invoicing List | FI-CA-INV |
| FQ8171 | Enter Account Assignments (from CRM) | FI-CA-INV |
| FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
