SAP TCode (Transaction Code) - FKKINV_REV_MON

SAP TcodeFKKINV_REV_MON
DescriptionAnalysis - Reversal Requests
PackageFKKINV
Program NameRFKKINVREVINVMON
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_REV_MON is used for the task : Analysis - Reversal Requests. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_REV_MON - Analysis - Reversal Requests

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ2680Determination of Application FormFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
FQ8123Assign Tax CodesFI-CA-INV
FQ8122Define TransactionsFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ2640 Transaction Deter. for Billing Document ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes