SAP TCode (Transaction Code) - FKKINV_MON
SAP Tcode | FKKINV_MON |
Description | Analysis of Invoicing Orders |
Package | FKKINV |
Program Name | RFKKINV_TRIG_DISP |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing |
The SAP TCode FKKINV_MON is used for the task: Analysis of Invoicing Orders. The TCode belongs to the FKKINV package.