FKKINVBILL_ARCH_MA SAP Tcode : Parallel Archiving Billing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVBILL_ARCH_MA

SAP Tcode	FKKINVBILL_ARCH_MA
Description	Parallel Archiving Billing Documents
Package	FKKINV
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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

Tcode	Description	Module
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2628	Activation in Invoicing	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2600	Document Types for Invoicing Docs	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV