How to use FKKINV_REVTASK - Edit Reversal Tasks

SAP Transaction Code - Details

• Transaction Code: FKKINV_REVTASK

  Description: Edit Reversal Tasks

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKINV_REVTASK

    Screen: 101

    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: FKKINV_REVTASK - Edit Reversal Tasks

  
  Overview:
  FKKINV_REVTASK is a SAP transaction code used to edit reversal tasks in the SAP system. It is used to reverse postings that have already been posted in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to edit reversal tasks in the SAP system. It enables users to reverse postings that have already been posted in the system. This includes reversing postings from accounts receivable, accounts payable, and general ledger accounts. The reversal tasks can be edited to include additional information such as the reversal date, reversal reason, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REVTASK into the command field of the SAP system. 
  2. Select the “Edit Reversal Tasks” option from the menu that appears. 
  3. Select the task you wish to edit from the list of available tasks. 
  4. Enter any additional information such as the reversal date, reversal reason, and other details as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with reversing postings in the SAP system. Additionally, it is recommended that users always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.