FKKINVBILL_ARCH SAP Tcode : Archive Billing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVBILL_ARCH

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

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

Tcode	Description	Module
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8118	Derive Account Asgnmt Disc. Base Items	FI-CA-INV
FQ2625	Item Selectn: Statistical Open Items	FI-CA-INV
FQ2630	Account Maintenance in Invoicing	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2637	Flag Document for Invoicing List	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2622	Calc. of Int. on Cash Sec. Deposits	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV