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

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IU_BBHU_REVMS

  Description: Reverse billing document - mass

  Release: S/4HANA only

• • Program: /SAPCE/IU_BBHU_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/IU_BBHU_REVMS - Reverse billing document - mass

   processing
  
  Overview:
  The SAP transaction code /SAPCE/IU_BBHU_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 is used to reverse billing documents in mass processing. It allows users to select multiple billing documents and reverse them all at once. This can be done by entering the document numbers or by selecting them from a list. The reversed documents are then stored in the system for future reference. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/IU_BBHU_REVMS into the command field. 
  2. Select the billing documents that you want to reverse by entering their document numbers or selecting them from a list. 
  3. Click “Reverse” to reverse the selected documents. 
  4. The reversed documents will be stored in the system for future reference. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when reversing multiple billing documents at once. If you only need to reverse one document, it is recommended that you use the /SAPCE/IU_BBHU_REV transaction code instead. Additionally, it is important to double-check all of the documents before reversing them, as this process cannot be undone.