How to use FKKINVBILL_REV_MON - Análisis: Órdenes de anulación

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_REV_MON

  Description: Análisis: Órdenes de anulación

  Release: S/4HANA and ECC 6

• • Program: RFKKINVREVBILLMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINVBILL_REV_MON - Análisis: Órdenes de anulación

  
  Overview:
  FKKINVBILL_REV_MON is an SAP transaction code used to analyze reversal requests for invoices. It is used to view the status of reversal requests and to identify any errors that may have occurred during the reversal process. 
  
  Functionality:
  This transaction code allows users to view the status of reversal requests for invoices, including the date of the request, the type of request, and the status of the request. It also allows users to view any errors that may have occurred during the reversal process. 
  
  Step-by-step How to Use:
  1. Enter transaction code FKKINVBILL_REV_MON in the command field. 
  2. Select the “Execute” button. 
  3. The system will display a list of all reversal requests for invoices. 
  4. Select a reversal request from the list to view its details. 
  5. The system will display information about the selected reversal request, including its date, type, and status. 
  6. If there were any errors during the reversal process, they will be displayed in this screen as well. 
  7. Select the “Back” button to return to the list of reversal requests. 
  8. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users review all reversal requests regularly to ensure that they are being processed correctly and that any errors are identified and corrected promptly.