FKKINV_S SAP Tcode : Individual Invoicing Transaction Code

SAP TCode (Transaction Code) - FKKINV_S

SAP Tcode	FKKINV_S
Description	Individual Invoicing
Package	FKKINV
Program Name	RFKKINV02
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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

Tcode	Description	Module
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ8125	Tax Type for Other Taxes	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ8118	Derive Account Asgnmt Disc. Base Items	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV