SAP TCode (Transaction Code) - FKKINVDOC_ARCH_MA

SAP TcodeFKKINVDOC_ARCH_MA
DescriptionParallel Archiving Invoicing Docs
PackageFKKINV
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

The SAP TCode FKKINVDOC_ARCH_MA is used for the task : Parallel Archiving Invoicing Docs. The TCode belongs to the FKKINV package.


SAP TCode FKKINVDOC_ARCH_MA - Parallel Archiving Invoicing Docs

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes