FKKINVDOC_SIM_DEL SAP Tcode : Deletion of Simulated Invoicing Docs Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_SIM_DEL

SAP Tcode	FKKINVDOC_SIM_DEL
Description	Deletion of Simulated Invoicing Docs
Package	FKKINV
Program Name	RFKKINV_DELETE_SIM_INVDOCS
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVDOC_SIM_DEL is used for the task : Deletion of Simulated Invoicing Docs. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8115	Aggregation of Billable Items	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2685	Invoicing: Payment Method/Form	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ8122	Define Transactions	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV