SAP TCode (Transaction Code) - FKKINVDOC_ARCH_CUS2

SAP TcodeFKKINVDOC_ARCH_CUS2
DescriptionRetention Prd of Archived Invoice Document
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVDOC_ARCH_CUS2 is used for the task : Retention Prd of Archived Invoice Document . The TCode belongs to the FKKINV package.


SAP TCode FKKINVDOC_ARCH_CUS2 - Retention Prd of Archived Invoice Document

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes