How to use FKKINVDOC_DISP - Fakturierungsbeleg anzeigen

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_DISP

  Description: Fakturierungsbeleg anzeigen

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_INVDOC_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINVDOC_DISP - Fakturierungsbeleg anzeigen

  
  Overview:
  FKKINVDOC_DISP is a transaction code used in SAP to display invoicing documents. It is used to view the details of an invoice, such as the customer, the amount, and the date of the invoice. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FKKINVDOC_DISP allows users to view invoicing documents in SAP. It displays all relevant information related to an invoice, such as the customer, the amount, and the date of the invoice. The transaction code also allows users to view any additional information related to the invoice, such as payment terms or discounts. 
  
  Step-by-step How to Use: 
  To use FKKINVDOC_DISP, follow these steps 
  1. Log into SAP and enter transaction code FKKINVDOC_DISP in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Click on Execute (F8). 
  4. The details of the invoice will be displayed on the screen. 
  5. To view additional information related to the invoice, click on Extras > Additional Data. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes before using FKKINVDOC_DISP. These include FKVV_DISPLAY (Display Vendor Invoice), FKVV_CHANGE (Change Vendor Invoice), and FKVV_CREATE (Create Vendor Invoice). Additionally, users should ensure that they have sufficient authorization before using this transaction code.