How to use FKKBIX_RERATE_M - Reverse Rating (Mass Run)

SAP Transaction Code - Details

• Transaction Code: FKKBIX_RERATE_M

  Description: Reverse Rating (Mass Run)

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXRERATE01

    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_M - Reverse Rating (Mass Run)

  
  Overview:
  FKKBIX_RERATE_M is a SAP transaction code used to reverse the rating of multiple billing documents in a single run. This transaction code is used to reverse the rating of billing documents that have already been rated and posted. It can be used to reverse the rating of multiple billing documents in a single run, making it an efficient way to correct errors in the rating process. 
  
  Functionality: 
  FKKBIX_RERATE_M allows users to reverse the rating of multiple billing documents in a single run. This transaction code can be used to correct errors in the rating process, such as incorrect rates or incorrect taxes. It can also be used to reverse the rating of billing documents that have already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_RERATE_M into the command field. 
  2. Select the billing documents that you want to reverse rate. 
  3. Select the “Reverse Rating” option from the menu. 
  4. Confirm your selection by clicking “Yes” on the confirmation screen. 
  5. The system will then reverse rate all selected billing documents in a single run. 
  
  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 system if used incorrectly or too often. Additionally, it is recommended that users double-check all rates and taxes before using this transaction code, as any errors in these fields will not be corrected by reversing the rating process.