FKKINV_REV_S SAP Tcode : Ind. Reversal of Invoicing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINV_REV_S

SAP Tcode	FKKINV_REV_S
Description	Ind. Reversal of Invoicing Documents
Package	FKKINV
Program Name	RFKKINVREV02
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_REV_S is used for the task : Ind. Reversal of Invoicing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2612	Summarization Trans for BPtnr Items	FI-CA-INV
FQ2641	Determine Tax Code	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ2606	Calculation Rules for Scheduling	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ8121	Define Transactions	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV