How to use FKKINV_BW_MA - BI-Extraktion Fakturierungsbelege

SAP Transaction Code - Details

• Transaction Code: FKKINV_BW_MA

  Description: BI-Extraktion Fakturierungsbelege

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FKKINV_BW_MA - BI-Extraktion Fakturierungsbelege

  
  Overview:
  FKKINV_BW_MA is a SAP transaction code used for BI Extraction of Invoicing Documents. It is part of the Financial Accounting (FI) module and is used to extract invoicing documents from the SAP system into a Business Warehouse (BW) system. 
  
  Functionality:
  This transaction code allows users to extract invoicing documents from the SAP system into a BW system. This enables users to analyze and report on invoicing documents in the BW system. The extracted data can be used for reporting, analysis, and other purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_BW_MA in the command field. 
  2. Select the invoicing documents you want to extract from the SAP system. 
  3. Select the BW system you want to extract the data into. 
  4. Click “Execute” to start the extraction process. 
  5. Once the extraction is complete, you can view and analyze the extracted data in the BW system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the BW system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient access rights in both systems before attempting to use this transaction code.