How to use FKKBIXBIT_REV_M - Anular pos.facturable (ejec.masa)

FKKBIXBIT_REV_M - Overview

• Transaction Code: FKKBIXBIT_REV_M

  Description: Anular pos.facturable (ejec.masa)

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITREV01

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBIT_REV_M - Details

• SAP Tcode: FKKBIXBIT_REV_M - Anular pos.facturable (ejec.masa)

  
  Overview:
  FKKBIXBIT_REV_M is a SAP transaction code used to reverse billable items in a mass run. This transaction code is used to reverse billable items that have been posted to the general ledger. It can be used to reverse multiple items at once, making it an efficient way to manage the reversal of billable items. 
  
  Functionality: 
  This transaction code allows users to reverse billable items that have been posted to the general ledger. It can be used to reverse multiple items at once, making it an efficient way to manage the reversal of billable items. The reversal of billable items can be done in a mass run, which means that all the selected items will be reversed in one go. This transaction code also allows users to select specific criteria for the reversal of billable items, such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIT_REV_M into the command field. 
  2. Select the company code for which you want to reverse the billable items. 
  3. Select the document type for which you want to reverse the billable items. 
  4. Select the posting date for which you want to reverse the billable items. 
  5. Select the “Reverse” button to initiate the mass run for reversing the selected billable items. 
  6. Confirm that all selected billable items have been