SAP TCode (Transaction Code) - FKKINV_ENH_OFFSET
The SAP TCode FKKINV_ENH_OFFSET is used for the task : Create Enhancemt: Offsetting in Invoice . The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ2627 | Preselect Items for Activation | FI-CA-INV |
| FQ2673 | Maintain Exception List Messages | FI-CA-INV |
| FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV |
| FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV |
| FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ2645 | Document Types for Billing Documents | FI-CA-INV |
| FQ8171 | Enter Account Assignments (from CRM) | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| FQ8117 | Derive BIT Class Discount Base Items | FI-CA-INV |
| FQ8177 | Standard Attributes for Bill. Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
