SAP TCode (Transaction Code) - FKKINVBILL_REV_M

SAP TcodeFKKINVBILL_REV_M
DescriptionMass Reversal of Billing Document
PackageFKKINV
Program NameRFKKINVBILLREV01
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

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


SAP TCode FKKINVBILL_REV_M - Mass Reversal of Billing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2680Determination of Application FormFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes