How to use FKK_EBS_MRD - Reversal of Docs from Billing System

FKK_EBS_MRD - Overview

• Transaction Code: FKK_EBS_MRD

  Description: Reversal of Docs from Billing System

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKK_EBS_MRD - Details

• SAP Tcode: FKK_EBS_MRD - Reversal of Docs from Billing System

  
  Overview:
  The SAP transaction code FKK_EBS_MRD is used to reverse documents from the billing system. This transaction code is used to reverse documents that have been posted in the billing system, such as invoices, credit memos, and debit memos. It can also be used to reverse documents that have been posted in the accounting system. 
  
  Functionality: 
  The FKK_EBS_MRD transaction code allows users to reverse documents from the billing system. This includes reversing invoices, credit memos, and debit memos. It also allows users to reverse documents that have been posted in the accounting system. The reversal process is done by entering the document number of the document that needs to be reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKK_EBS_MRD into the command field. 
  2. Enter the document number of the document that needs to be reversed. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm the reversal by selecting “Yes” in the confirmation window. 
  5. The document will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing documents from the billing system or accounting system. It should not be used for any other purpose. Additionally, it is important to double check all entries before confirming a reversal as it cannot be undone once it has been