How to use FKKINV_REV_S - Einzelstorno Fakturierungsbelege

SAP Transaction Code - Details

• Transaction Code: FKKINV_REV_S

  Description: Einzelstorno Fakturierungsbelege

  Release: S/4HANA and ECC 6

• • Program: RFKKINVREV02

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_REV_S - Einzelstorno Fakturierungsbelege

  
  Overview:
  FKKINV_REV_S is an SAP transaction code used to reverse invoicing documents in the SAP system. It is used to reverse invoices that have already been posted and to correct errors in the invoicing process. 
  
  Functionality: 
  This transaction code allows users to reverse invoices that have already been posted in the system. It can be used to correct errors in the invoicing process, such as incorrect amounts or incorrect customer information. The reversal of an invoice will also update the financial accounts accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REV_S into the command field. 
  2. Enter the invoice number that needs to be reversed. 
  3. Select the “Reverse” button to initiate the reversal process. 
  4. Confirm the reversal by selecting “Yes” when prompted. 
  5. The invoice will now be reversed and the financial accounts will be updated accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in financial accounts if not used correctly. It is recommended that users consult with their financial department before using this transaction code, as they may have additional recommendations or procedures that need to be followed when reversing invoices.