SAP TCode (Transaction Code) - FKKINV_M

SAP TcodeFKKINV_M
DescriptionMass Invoicing
PackageFKKINV
Program NameRFKKINV01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_M is used for the task : Mass Invoicing. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_M - Mass Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes