How to use /SAPCE/IUHU_REVMS - Reverse billing document - mass

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IUHU_REVMS

  Description: Reverse billing document - mass

  Release: S/4HANA only

• • Program: /SAPCE/IUHU_REVMS

    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_REVMS - Reverse billing document - mass

   processing
  
  Overview:
  The SAP transaction code /SAPCE/IUHU_REVMS is used to reverse billing documents in mass processing. This transaction code allows users to reverse multiple billing documents at once, making it a time-saving tool for businesses. 
  
  Functionality: 
  This transaction code allows users to reverse billing documents in mass processing. It can be used to reverse multiple billing documents at once, making it a time-saving tool for businesses. The transaction code also allows users to select the documents they want to reverse and specify the reversal date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/IUHU_REVMS into the command field. 
  2. Select the documents you want to reverse by entering their numbers in the “Document Number” field. 
  3. Specify the reversal date in the “Reversal Date” field. 
  4. Click “Execute” to reverse the selected documents. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before executing the transaction code, as any mistakes could lead to incorrect reversals of billing documents. Additionally, users should be aware that this transaction code can only be used for reversing billing documents and cannot be used for other types of transactions.