FKKINV_S is a SAP tcode coming under FI module and FI-CA component. View some details about FKKINV_S tcode in SAP.
- FKKINV_S tcode used for : Individual Invoicing in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program : RFKKINV02
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FKKINV_S related transaction codes
| Tcode | Note |
|---|---|
| FKKINV_S | Individual Invoicing |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_COL_M | Create Mass Collective Invoicing |
| FKKINV_M | Mass Invoicing |
| FKKINV_MA | Invoicing |
| FKKINV_MON | Analysis of Invoicing Orders |
| FKKINV_REV_MA | Invoicing Reversal |
| FQ2600 | Document Types for Invoicing Docs |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
| FQ2635 | Subitems in Invoicing |
| FQ2685 | Invoicing: Payment Method/Form |
| O3RI01 | Service Station Partner Invoicing |