How to use FKKINV_REV_MA - Reversal of Documents

SAP Transaction Code - Details

• Transaction Code: FKKINV_REV_MA

  Description: Reversal of Documents

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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_REV_MA - Reversal of Documents

  
  Overview:
  FKKINV_REV_MA is an SAP transaction code used to reverse documents in the Financial Accounting (FI) module. It is used to reverse documents 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: 
  FKKINV_REV_MA allows users to reverse documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, payments, and other financial documents. It can also be used to reverse postings that have been made in the General Ledger (GL) or other sub-ledgers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REV_MA into the command field. 
  2. Enter the document number of the document you wish to reverse. 
  3. Enter the date of the document you wish to reverse. 
  4. Enter any additional information required for the reversal process. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on your financial records and reporting. Before using this transaction code, it is recommended that you consult with your financial team or an SAP expert to ensure that it is being used correctly and appropriately.