SAP TCode (Transaction Code) - FKKINV_MA

SAP TcodeFKKINV_MA
DescriptionInvoicing
PackageFKKINV
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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


SAP TCode FKKINV_MA - Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes