FKKINV_REV_MA SAP tcode for – Invoicing Reversal

Here we would like to draw your attention to FKKINV_REV_MA transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKKINV_REV_MA is a transaction code used for Invoicing Reversal in SAP.

SAP FKKINV_REV_MA transaction code

It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FKKINV_REV_MA is included in the SAP component for FI-CA.

Transaction FKKINV_REV_MA technical data table

TcodeFKKINV_REV_MA
UsageInvoicing Reversal
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Program runningSAPLFKKAKTIV2
ComponentFI-CA