SAP TCode (Transaction Code) - FKKINVBILL_ARCH_MA

SAP TcodeFKKINVBILL_ARCH_MA
DescriptionParallel Archiving Billing Documents
PackageFKKINV
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

The SAP TCode FKKINVBILL_ARCH_MA is used for the task : Parallel Archiving Billing Documents. The TCode belongs to the FKKINV package.


SAP TCode FKKINVBILL_ARCH_MA - Parallel Archiving Billing Documents

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2628Activation in InvoicingFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2680Determination of Application FormFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ8122Define TransactionsFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes