SAP TCode (Transaction Code) - EINV_AGR
SAP Tcode | EINV_AGR |
Description | Processing eFaktura Agreement |
Package | FKK_ID_NO |
Program Name | RFKKEINV_NO |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode EINV_AGR is used for the task: Processing eFaktura Agreement. The TCode belongs to the FKK_ID_NO package.