FKKINV_MON SAP Tcode : Analysis of Invoicing Orders Transaction Code

SAP TCode (Transaction Code) - FKKINV_MON

SAP Tcode	FKKINV_MON
Description	Analysis of Invoicing Orders
Package	FKKINV
Program Name	RFKKINV_TRIG_DISP
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_MON is used for the task : Analysis of Invoicing Orders. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ8172	Enter Transactions (from CRM)	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ2606	Calculation Rules for Scheduling	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV