How to use FKKBIX_RERATE_MA - Reverse Rating and Run Rerating

SAP Transaction Code - Details

• Transaction Code: FKKBIX_RERATE_MA

  Description: Reverse Rating and Run Rerating

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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_MA - Reverse Rating and Run Rerating

  
  Overview:
  FKKBIX_RERATE_MA is a SAP transaction code used to reverse rating and run rerating. It is used to reverse the rating of a billing document and then rerun the rating process. This transaction code is part of the FI-CA module in SAP. 
  
  Functionality: 
  This transaction code allows users to reverse the rating of a billing document and then rerun the rating process. This can be useful when there are changes to the billing document that need to be taken into account when rating. It can also be used to correct errors in the rating process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_RERATE_MA in the command field. 
  2. Select the billing document that needs to be reversed and rerated. 
  3. Select “Reverse Rating” from the menu. 
  4. Select “Run Rerating” from the menu. 
  5. The billing document will now be rerated with the updated information. 
  
  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. It is also important to ensure that all changes have been made before running this transaction code, as any changes made after running it will not be taken into account when rating.