How to use FKKBI_BILL_REV_S - Einzelstorno Abrechnungsbeleg

SAP Transaction Code - Details

• Transaction Code: FKKBI_BILL_REV_S

  Description: Einzelstorno Abrechnungsbeleg

  Release: ECC 6 only

• • Program: RFKKBI_BILLREV02

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: FKKBI_BILL_REV_S - Einzelstorno Abrechnungsbeleg

  
  Overview:
  The SAP transaction code FKKBI_BILL_REV_S is used to reverse a single billing document. This transaction code is part of the Financial Accounting (FI) module and is used to reverse a billing document that has already been posted. It can be used to correct errors in billing documents or to cancel a billing document that was created in error. 
  
  Functionality: 
  The FKKBI_BILL_REV_S transaction code allows users to reverse a single billing document. This transaction code can be used to reverse a billing document that has already been posted, and it can also be used to cancel a billing document that was created in error. The reversal of the billing document will be posted in the same period as the original document. 
  
  Step-by-Step How to Use 
  1. Enter the FKKBI_BILL_REV_S transaction code into the command field. 
  2. Enter the billing document number that you want to reverse into the Billing Document field. 
  3. Select the Reversal Reason from the drop-down list. 
  4. Enter any additional information into the Reference field if necessary. 
  5. Click on Execute (F8). 
  6. The system will display a confirmation message when the reversal is successful. 
  
  Other Recommendations: 
  It is important to note that when reversing a billing document, all items in the original document will be reversed as well. Additionally, it is important to ensure that all relevant information is entered correctly before executing the reversal, as incorrect information may lead to errors in the reversal process.