FKKINVBILL_SIM_DEL SAP Tcode : Delete Simulated Billing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVBILL_SIM_DEL

SAP Tcode	FKKINVBILL_SIM_DEL
Description	Delete Simulated Billing Documents
Package	FKKINV
Program Name	RFKKINV_DELETE_SIM_BILLDOCS
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVBILL_SIM_DEL is used for the task : Delete Simulated Billing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ2612	Summarization Trans for BPtnr Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ2600	Document Types for Invoicing Docs	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV