How to use /SAPCE/IUHU_REV - Reverse billing document

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IUHU_REV

  Description: Reverse billing document

  Release: S/4HANA only

• • 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

Smart SAP Assistant

• 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 have an impact on their financial statements.