FKKINV_BW_MON SAP Tcode : Analysis of BW Extraction Orders Transaction Code

SAP TCode (Transaction Code) - FKKINV_BW_MON

SAP Tcode	FKKINV_BW_MON
Description	Analysis of BW Extraction Orders
Package	FKKINV
Program Name	RFKKINV_BWTRIG_DISP
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_BW_MON is used for the task : Analysis of BW Extraction Orders. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8122	Define Transactions	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2622	Calc. of Int. on Cash Sec. Deposits	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ8115	Aggregation of Billable Items	FI-CA-INV