SAP TCode (Transaction Code) - FKKINVBILL_REV_S_NEW

SAP TcodeFKKINVBILL_REV_S_NEW
DescriptionSingle Reversal of Billing Document
PackageFKKINV
Program NameRFKKINVBILLREV02
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

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 TCode FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes