SAP TCode (Transaction Code) - FKKINVBILL_REV_S_NEW
The SAP TCode FKKINVBILL_REV_S_NEW is used for the task : Single Reversal of Billing Document. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
Tcode | Description | Module |
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FQ2606 | Calculation Rules for Scheduling | FI-CA-INV |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
FQ2671 | Assign Check to Invoicing Document | FI-CA-INV |
FQ8120 | Define Account Assignments | FI-CA-INV |
FQ2618 | Base Amount Determ. Charges/Discnts | FI-CA-INV |
FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
FQ2642 | Determine Tax Condition Type | FI-CA-INV |
FQ8117 | Derive BIT Class Discount Base Items | FI-CA-INV |
FQ2639 | Specific. for Preliminary Invoices | FI-CA-INV |
FQ2645 | Document Types for Billing Documents | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes