FKKINV_REV_MA is a SAP tcode coming under FI module and FI-CA component. View some details about FKKINV_REV_MA tcode in SAP.
- FKKINV_REV_MA tcode used for : Invoicing Reversal in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program : SAPLFKKAKTIV2
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FKKINV_REV_MA related transaction codes
| Tcode | Note |
|---|---|
| FKKINV_REV_MA | Invoicing Reversal |
| EA15 | Reversal of Invoicing Documents |
| RESRRV | Reversal of Sales-Based Settlement |
| RESRRVERR | Reversal for Incorrect Settlement |
| RESRRVSINGLE | Reversal of Sales-Based Settlement |
| FKKINV_REV_M | Mass Reversal |
| FKKINV_REV_S | Ind. Reversal |
| EA13 | Print/Billing Document Reversal |
| EA14 | Print/Billing Document Reversal |
| EA33 | Mass Processing: Bill Reversal |
| EA34 | Mass Processing: Full Reversal |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_COL_M | Create Mass Collective Invoicing |
Tables in the same package as FKKINV_REV_MA
SAP tables in package FKKINV, which also contains transaction FKKINV_REV_MA.
| Table | Description |
|---|---|
| TFK2600 | Document Number Assignment: Document Type |
| TFK2601 | Invoicing Functions |
| TFK2602 | Invoicing Processes |
| TFK2603 | Invoicing Types |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2610 | CO-PA Characteristic Derivation |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615 | Invoicing: Grouping Variant |
| TFK2617 | Discounts/Surcharges |