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Transaction Code: FKKINV_REVTASK
Description: Traiter mesures d'annulation
Release: S/4HANA and ECC 6
Program: SAPLFKKINV_REVTASK
Screen: 101
Authorization Object:
Development Package: FKKINV
Package Description: Invoicing
Parent Package: FCI_INVOICING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FKKINV_REVTASK is a SAP transaction code used to edit reversal tasks in the SAP system. It is used to reverse postings that have already been posted in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: This transaction code allows users to edit reversal tasks in the SAP system. It enables users to reverse postings that have already been posted in the system. This includes reversing postings from accounts receivable, accounts payable, and general ledger accounts. The reversal tasks can be edited to include additional information such as the reversal date, reversal reason, and other details. Step-by-step How to Use: 1. Enter the transaction code FKKINV_REVTASK into the command field of the SAP system. 2. Select the “Edit Reversal Tasks” option from the menu that appears. 3. Select the task you wish to edit from the list of available tasks. 4. Enter any additional information such as the reversal date, reversal reason, and other details as needed. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with reversing postings in the SAP system. Additionally, it is recommended that users always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
FKKINV_REVREC_POST - Créer écritures de régularisation...
FKKINV_OUTPUT_SAPJ - Application Fiori : imprimer...
FKKINV_REVTASK_MON - Affichage des mesures d'annulation...
FKKINV_REV_M - Annulation masse pièces facturation...