How to use FKKINV_REV_M - Anulación en masa doc.facturación

SAP Transaction Code - Details

• Transaction Code: FKKINV_REV_M

  Description: Anulación en masa doc.facturación

  Release: S/4HANA and ECC 6

• • Program: RFKKINVREV01

    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: FKKINV_REV_M - Anulación en masa doc.facturación

  
  Overview:
  FKKINV_REV_M is a SAP transaction code used to reverse invoicing documents in mass. This transaction code is used to reverse multiple invoicing documents at once, instead of reversing them one by one. 
  
  Functionality: 
  This transaction code allows users to reverse multiple invoicing documents in one go. It also allows users to select the documents they want to reverse, and the reversal date. This helps users save time and effort when reversing multiple invoicing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REV_M in the command field. 
  2. Select the documents you want to reverse by entering the document numbers or selecting them from a list. 
  3. Enter the reversal date for the documents you want to reverse. 
  4. Click on “Execute” to start the reversal process. 
  5. The system will display a confirmation message once the reversal process is complete. 
  
  Other Recommendations: 
  It is recommended that users check the documents carefully before reversing them, as this process cannot be undone once it is completed. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.