SAP TCode (Transaction Code) - FKKINV_ENH_OFFSET
SAP Tcode | FKKINV_ENH_OFFSET |
Description | Create Enhancemt: Offsetting in Invoice |
Package | FKKINV |
Program Name | RFKKINV_ENH_OFFSET |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing |
The SAP TCode FKKINV_ENH_OFFSET is used for the task: Create Enhancemt: Offsetting in Invoice . The TCode belongs to the FKKINV package.