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.
