How to use FKKBI_BILL_REV_M - Mass Reversal of Billing Document

SAP Transaction Code - Details

• Transaction Code: FKKBI_BILL_REV_M

  Description: Mass Reversal of Billing Document

  Release: ECC 6 only

• • Program: RFKKBI_BILLREV01

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FKKBI_BILL_REV_M - Mass Reversal of Billing Document

  
  Overview:
  The SAP transaction code FKKBI_BILL_REV_M is used to reverse billing documents in mass. This transaction code allows users to reverse multiple billing documents at once, instead of reversing them one by one. This can be useful for correcting errors or reversing documents that have been incorrectly posted. 
  
  Functionality: 
  The FKKBI_BILL_REV_M transaction code allows users to reverse multiple billing documents in one go. It also allows users to select the documents they want to reverse based on certain criteria, such as document type, date range, and customer number. The reversed documents are then stored in a log file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBI_BILL_REV_M into the command field. 
  2. Select the criteria for the documents you want to reverse (e.g. document type, date range, customer number). 
  3. Click “Execute” to start the reversal process. 
  4. The reversed documents will be stored in a log file for future reference. 
  
  Other Recommendations: 
  It is recommended that users check the log file after reversing documents to ensure that all of the desired documents have been reversed correctly. Additionally, it is important to note that this transaction code should only be used by experienced users who understand the implications of reversing billing documents in mass.