How to use FKKINV_REV_MA_SAPJ - Annulation de pièces

SAP Transaction Code - Details

• Transaction Code: FKKINV_REV_MA_SAPJ

  Description: Annulation de pièces

  Release: S/4HANA only

• • Program: RFKK_MASS_AKTYP_APJ_2610

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FKKINV_REV_MA_SAPJ - Annulation de pièces

  
  Overview:
  FKKINV_REV_MA_SAPJ is a SAP transaction code used to reverse documents in the SAP system. It is used to reverse documents that have already been posted in the system, such as invoices, payments, and other financial documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKINV_REV_MA_SAPJ transaction code allows users to reverse documents that have already been posted in the system. This includes invoices, payments, and other financial documents. The reversal process can be done manually or automatically. The reversal process will create a new document with the same information as the original document, but with a negative sign. This will ensure that the original document is reversed and the new document is posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FKKINV_REV_MA_SAPJ transaction code into the command field. 
  2. Select the document that needs to be reversed from the list of available documents. 
  3. Enter the reason for reversing the document in the “Reason for Reversal” field. 
  4. Select whether you want to reverse the document manually or automatically. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing documents using this transaction code, it is important to ensure that all of the information entered is correct and accurate. Additionally, it is important to ensure that all of the necessary documents are available before attempting to reverse any documents in the system.