SAP TCode (Transaction Code) - FKKINVBILL_REV_S
The SAP TCode FKKINVBILL_REV_S is used for the task : Single Reversal of Billing Document. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ8117 | Derive BIT Class Discount Base Items | FI-CA-INV |
| FQ2671 | Assign Check to Invoicing Document | FI-CA-INV |
| FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV |
| FQ2610 | Account Assgt of General Ledger Items | FI-CA-INV |
| FQ8170 | Derive Billable Item Class(from CRM) | FI-CA-INV |
| FQ2643 | Add. Account Assignment Billing Docs | FI-CA-INV |
| FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV |
| FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ2637 | Flag Document for Invoicing List | FI-CA-INV |
| FQ2617 | Assign Charge/Discount Key | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
