How to use FKKINV_REVTASK_MON - Reversal Task Display

SAP Transaction Code - Details

• Transaction Code: FKKINV_REVTASK_MON

  Description: Reversal Task Display

  Release: S/4HANA and ECC 6

• • Program: RFKKINVREVTASKMON

    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: FKKINV_REVTASK_MON - Reversal Task Display

  
  Overview: 
  FKKINV_REVTASK_MON is an SAP transaction code used to display reversal tasks in the SAP system. It is used to view and manage the reversal tasks that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage reversal tasks in the system. It provides a list of all reversal tasks that have been created, as well as information about each task such as its status, date of creation, and user who created it. It also allows users to delete or edit existing reversal tasks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REVTASK_MON into the command field. 
  2. The list of all reversal tasks will be displayed. 
  3. Select a task from the list to view its details. 
  4. To delete or edit a task, select it from the list and click on the appropriate button. 
  5. To create a new task, click on the “Create” button at the top of the screen. 
  6. Enter the necessary information for the new task and click “Save” to save it. 
  7. To exit, click on the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.