How to use /SAPCE/IU_BBHU_REV - Reverse billing document

/SAPCE/IU_BBHU_REV - Overview

• Transaction Code: /SAPCE/IU_BBHU_REV

  Description: Reverse billing document

  Release: S/4HANA only

• • Program: /SAPCE/IU_BBHU_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/IU_BBHU_REV - Details

• SAP Tcode: /SAPCE/IU_BBHU_REV - Reverse billing document

  
  Overview:
  The SAP transaction code /SAPCE/IU_BBHU_REV is used to reverse a billing document in the SAP system. This transaction code is used to reverse a billing document that has already been created and posted in the system. It can be used to correct errors or to cancel a billing document that was created in error. 
  
  Functionality:
  The /SAPCE/IU_BBHU_REV transaction code allows users to reverse a billing document in the SAP system. This transaction code can be used to correct errors or to cancel a billing document that was created in error. It can also be used to reverse a billing document that has already been posted in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/IU_BBHU_REV into the command field of the SAP system. 
  2. Enter the billing document number that you want to reverse into the “Billing Document” field. 
  3. Select the “Reverse” button to reverse the billing document. 
  4. Enter any additional information or comments into the “Comments” field if necessary. 
  5. Select the “Save” button to save your changes and complete the reversal of the billing document. 
  
  Other Recommendations:
  It is important to note that reversing a billing document can have an impact on other documents and processes in the SAP system, so it is important to ensure that all necessary steps are taken before reversing a billing document. Additionally, it is recommended