SAP TCode (Transaction Code) - FKKINV_AUTH_CHECK

SAP TcodeFKKINV_AUTH_CHECK
DescriptionDummy: RFC Authorization Check
PackageFKKINV
Program NameSAPLFKKINV_API
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_AUTH_CHECK is used for the task : Dummy: RFC Authorization Check. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_AUTH_CHECK - Dummy: RFC Authorization Check

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes