How to use FKKBIXBIT_REV_S - Reverse Billable Items (Indiv.Proc.)

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_REV_S

  Description: Reverse Billable Items (Indiv.Proc.)

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITREV02

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIXBIT_REV_S - Reverse Billable Items (Indiv.Proc.)

  
  Overview: 
  The SAP transaction code FKKBIXBIT_REV_S is used to reverse billable items individually. This transaction code is used to reverse billable items that have already been posted in the system. It is used to correct errors in the billing process and can be used to reverse individual items or a range of items. 
  
  Functionality: 
  The FKKBIXBIT_REV_S transaction code allows users to reverse billable items that have already been posted in the system. It can be used to correct errors in the billing process and can be used to reverse individual items or a range of items. The transaction code also allows users to view the details of the billable item before reversing it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIT_REV_S into the command field. 
  2. Select the billable item you wish to reverse from the list of available items. 
  3. Enter the reason for reversing the item in the “Reason for Reversal” field. 
  4. Click “Reverse” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the billing process if not used correctly. Additionally, it is recommended that users double-check all details before reversing a billable item, as this cannot be undone once completed.