SAP TCode (Transaction Code) - FKKINV_ENH_DEFREV

SAP TcodeFKKINV_ENH_DEFREV
DescriptionCreate Enhancement: Deferred Revenue
PackageFKKINV
Program NameRFKKINV_ENH_DEFREV
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_ENH_DEFREV is used for the task : Create Enhancement: Deferred Revenue. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2680Determination of Application FormFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes