How to use FKKINVDOC_GOBD_EXP - Fakturierungsbelegextrakt erzeugen

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_GOBD_EXP

  Description: Fakturierungsbelegextrakt erzeugen

  Release: S/4HANA only

• • Program: RFKKINVDOC_GOBD_EXP_DB2FILE

    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_GOBD_EXP - Fakturierungsbelegextrakt erzeugen

  
  Overview:
  The SAP transaction code FKKINVDOC_GOBD_EXP is used to create invoicing documents extract. This extract is used to create invoices for customers and vendors. It is a part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  This transaction code allows users to create an extract of invoicing documents from the General Ledger (G/L) account. The extract can be used to generate invoices for customers and vendors. The extract can also be used to check the accuracy of the G/L account data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_GOBD_EXP in the command field. 
  2. Select the G/L account from which you want to create an extract. 
  3. Enter the date range for which you want to create an extract. 
  4. Select the type of document you want to create an extract for (e.g., customer invoice, vendor invoice, etc.). 
  5. Click on “Execute” to generate the extract. 
  6. The extract will be displayed on the screen and can be saved as a file for further processing or printing. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the G/L account data before creating an extract using this transaction code. This will ensure that all invoices generated from the extract are accurate and up-to-date. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.