SAP TCode (Transaction Code) - FKKINV_BW_MA

SAP TcodeFKKINV_BW_MA
DescriptionBI Extraction of Invoicing Documents
PackageFKKINV
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_BW_MA is used for the task : BI Extraction of Invoicing Documents. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_BW_MA - BI Extraction of Invoicing Documents

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
FQ8122Define TransactionsFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes