SAP TCode (Transaction Code) - FKKINVDOC_ARCH_MA
The SAP TCode FKKINVDOC_ARCH_MA is used for the task : Parallel Archiving Invoicing Docs. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
Tcode | Description | Module |
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FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV |
FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV |
FQ8175 | Standard Attributes for Bill. Items | FI-CA-INV |
FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
FQ2672 | Assign Check to Source Document | FI-CA-INV |
FQ2642 | Determine Tax Condition Type | FI-CA-INV |
FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV |
FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
FQ2639 | Specific. for Preliminary Invoices | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes