FKKINVDOC_ARCH_READ SAP Tcode : Display Archived Invoicing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_ARCH_READ

SAP Tcode	FKKINVDOC_ARCH_READ
Description	Display Archived Invoicing Documents
Package	FKKINV
Program Name	RFKKINV_ARCH_INVDOC_READ
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVDOC_ARCH_READ is used for the task : Display Archived Invoicing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV
FQ8125	Tax Type for Other Taxes	FI-CA-INV
FQ8115	Aggregation of Billable Items	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV