How to use FKKINV_REV_MON - Analyse - demandes d'annulation

SAP Transaction Code - Details

• Transaction Code: FKKINV_REV_MON

  Description: Analyse - demandes d'annulation

  Release: S/4HANA and ECC 6

• • Program: RFKKINVREVINVMON

    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_MON - Analyse - demandes d'annulation

  
  Overview:
  FKKINV_REV_MON is an SAP transaction code used to analyze reversal requests in the SAP system. It is used to view and analyze the reversal requests that have been created in the system. 
  
  Functionality:
  This transaction code allows users to view and analyze reversal requests in the system. It provides a detailed overview of the reversal requests, including the request type, status, and date of creation. Additionally, it allows users to view the details of each reversal request, such as the document number, amount, and reason for reversal. 
  
  Step-by-step How to Use:
  1. Enter transaction code FKKINV_REV_MON in the command field. 
  2. Select the “Analysis” tab. 
  3. Select the “Reversal Requests” option from the drop-down menu. 
  4. The system will display a list of all reversal requests in the system. 
  5. Select a reversal request from the list to view its details. 
  6. To view additional details about a reversal request, select the “Details” tab at the bottom of the screen. 
  7. To exit this transaction code, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that this transaction code is only available for certain users with specific authorization levels.