How to use FKKBIX_RERATE_S - Rating stornieren (Einzelverarb.)


SAP Transaction Code - Details

  • Transaction Code: FKKBIX_RERATE_S

    Description: Rating stornieren (Einzelverarb.)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKBIXRERATE02

      Screen: 1000

      Authorization Object:

    • Development Package: FKKRATING

      Package Description: Rating

      Parent Package: FCI_RATING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


Smart SAP Assistant

  • SAP Tcode: FKKBIX_RERATE_S - Rating stornieren (Einzelverarb.)
    
    Overview:
    FKKBIX_RERATE_S is a SAP transaction code used to reverse the rating of an individual document. This transaction code is used to reverse the rating of an individual document that has already been rated. It can be used to correct errors in the rating process or to adjust the rating of a document after it has been posted. 
    
    Functionality: 
    FKKBIX_RERATE_S allows users to reverse the rating of an individual document. This transaction code can be used to correct errors in the rating process or to adjust the rating of a document after it has been posted. It can also be used to adjust the rating of a document that has already been posted, without having to delete and re-enter the document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKBIX_RERATE_S into the SAP command field. 
    2. Enter the document number for which you want to reverse the rating. 
    3. Select “Reverse Rating” from the menu. 
    4. Enter any additional information that is required for the reversal process, such as a reason for reversing the rating or any other relevant information. 
    5. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to note that reversing a rating can have an impact on other documents and processes, so it is important to ensure that all necessary steps are taken before reversing a rating. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may have additional recommendations or restrictions on its use.
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