How to use FKKINVBILL_REV_M - Mass Reversal of Billing Document

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_REV_M

  Description: Mass Reversal of Billing Document

  Release: S/4HANA and ECC 6

• • Program: RFKKINVBILLREV01

    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: FKKINVBILL_REV_M - Mass Reversal of Billing Document

  
  Overview:
  The SAP transaction code FKKINVBILL_REV_M is used to reverse billing documents in mass. This code allows users to reverse multiple billing documents at once, instead of reversing them one by one. This can be a time-saving tool for users who need to reverse multiple documents quickly. 
  
  Functionality: 
  The FKKINVBILL_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, and the reversal date. This code is useful for reversing billing documents that have been created in error, or for correcting incorrect billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVBILL_REV_M into the SAP command field. 
  2. Select the billing documents you want to reverse by entering their numbers into the “Billing Document” field. 
  3. Enter the reversal date into the “Reversal Date” field. 
  4. Click “Execute” to begin the reversal process. 
  5. Once the reversal is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to double-check all of the information entered before executing the reversal process, as mistakes cannot be undone once the process has been completed. Additionally, it is recommended that users back up their data before executing this transaction code, as it can cause data loss if not done correctly.