SAP TCode (Transaction Code) - FKKINV_CFC

SAP TcodeFKKINV_CFC
DescriptionClarification Processing: Invoicing
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_CFC is used for the task : Clarification Processing: Invoicing. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_CFC - Clarification Processing: Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2640 Transaction Deter. for Billing Document ItemsFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes