FKKINVDOC_ARCH SAP Tcode : Archive Invoicing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_ARCH

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

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

Tcode	Description	Module
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ8118	Derive Account Asgnmt Disc. Base Items	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ2628	Activation in Invoicing	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV