How to use FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_REV_S_NEW

  Description: Single Reversal of Billing Document

  Release: S/4HANA and ECC 6

• • Program: RFKKINVBILLREV02

    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_S_NEW - Single Reversal of Billing Document

  
  Overview:
  The SAP transaction code FKKINVBILL_REV_S_NEW is used to reverse a single billing document. This transaction code is used to reverse a billing document that has already been posted in the system. It can be used to correct errors or to cancel a billing document that was created in error. 
  
  Functionality: 
  This transaction code allows users to reverse a single billing document in the system. It can be used to correct errors or to cancel a billing document that was created in error. The reversal of the billing document will be posted in the system and will be visible in the financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVBILL_REV_S_NEW into the command field. 
  2. Enter the billing document number that you want to reverse. 
  3. Select the reversal reason from the list of available reasons. 
  4. Enter any additional information that is required for the reversal process. 
  5. Click on “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing a single billing document and not for reversing multiple documents at once. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal process, as incorrect information may lead to errors or incorrect postings in the system.