SAP TCode (Transaction Code) - FKKINV_ENH_MA_AGRMT

SAP TcodeFKKINV_ENH_MA_AGRMT
DescriptionCreate Enhancement: Master Agreement
PackageFKKINV
Program NameRFKKINV_ENH_MASTER_AGRMT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_ENH_MA_AGRMT is used for the task : Create Enhancement: Master Agreement. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_ENH_MA_AGRMT - Create Enhancement: Master Agreement

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2628Activation in InvoicingFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes