FKKINVDOC_ARCH SAP Tcode : Archive Invoicing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_ARCH

SAP Tcode	FKKINVDOC_ARCH
Description	Archive Invoicing Documents
Package	FKKINV
Program Name	RFKKINV_ARCH_INVDOC_ARCHIVE
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVDOC_ARCH is used for the task : Archive Invoicing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2618	Base Amount Determ. Charges/Discnts	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ8122	Define Transactions	FI-CA-INV