How to use /SAPCE/IUHU_REV - Reverse billing document


/SAPCE/IUHU_REV - Overview

  • Transaction Code: /SAPCE/IUHU_REV

    Description: Reverse billing document

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /SAPCE/IUHU_REV

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCE/IUHU

      Package Description: IS-U localization for Hungary

      Parent Package: /SAPCE/IU

    • Module/Component: FI-LOC-UT

      Description: Localization for Utilities Industry


/SAPCE/IUHU_REV - Details

  • SAP Tcode: /SAPCE/IUHU_REV - Reverse billing document
    
    Overview:
    The SAP transaction code /SAPCE/IUHU_REV is used to reverse billing documents in the SAP system. This transaction code allows users to reverse billing documents that have already been created and posted. It is used to correct errors in billing documents or to cancel a billing document altogether. 
    
    Functionality:
    The /SAPCE/IUHU_REV transaction code allows users to reverse billing documents that have already been created and posted. It can be used to correct errors in billing documents or to cancel a billing document altogether. The reversal of the document will be posted in the same accounting period as the original document. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPCE/IUHU_REV into the command field. 
    2. Enter the billing document number that you want to reverse in the “Billing Document” field. 
    3. Select the “Reverse” button to initiate the reversal process. 
    4. Enter a reason for reversing the document in the “Reason for Reversal” field. 
    5. Select the “Post” button to post the reversal of the document. 
    6. The reversal of the document will be posted in the same accounting period as the original document. 
    
    Other Recommendations:
    It is important to note that when reversing a billing document, all associated items such as taxes, discounts, and payments will also be reversed. Additionally, it is recommended that users check with their accounting department before reversing any billing documents as it may

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/SAPCE/IUHU_REV - Related Tcodes


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