How to use FKKINVBILL_REV_S - Anulación individual doc.facturación


SAP Transaction Code - Details

  • Transaction Code: FKKINVBILL_REV_S

    Description: Anulación individual doc.facturación

    Release: S/4HANA and ECC 6

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    • Program: RFKKINVBILLREV00

      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_S - Anulación individual doc.facturación
    
    Overview:
    The SAP transaction code FKKINVBILL_REV_S is used to reverse a single billing document. This transaction code is used to reverse a billing document that has already been posted in the system. It can be used to correct errors or to cancel a billing document that was created in error. 
    
    Functionality: 
    The FKKINVBILL_REV_S transaction code allows users to reverse a single billing document. This transaction code can be used to reverse a billing document that has already been posted in the system. It can also be used to correct errors or to cancel a billing document that was created in error. The reversal of the billing document will be posted in the system and will be visible in the financial documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKINVBILL_REV_S into the command field. 
    2. Enter the billing document number that you want to reverse into the “Billing Document” field. 
    3. Select the “Reversal” radio button and click “Execute”. 
    4. The system will display a confirmation message indicating that the reversal was successful. 
    5. Click “Yes” to confirm the reversal and click “Save” to save the changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on financial documents and other related documents. Additionally, it is recommended that users double-check all entries before executing this transaction code, as any errors could result in incorrect reversals or other issues.
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