How to use FKKINV_MA_SAPJ - Fiori App: Massenfakturierung

SAP Transaction Code - Details

• Transaction Code: FKKINV_MA_SAPJ

  Description: Fiori App: Massenfakturierung

  Release: S/4HANA only

• • Program: RFKK_MASS_AKTYP_APJ_2600

    Screen: 1000

    Authorization Object:

  • Development Package: FCI_JOBS

    Package Description: Jobs

    Parent Package: FCI_CORE

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_MA_SAPJ - Fiori App: Massenfakturierung

  
  Overview:
  FKKINV_MA_SAPJ is a Fiori App transaction code used to process mass invoices in SAP. It allows users to quickly and easily create multiple invoices at once, saving time and effort. 
  
  Functionality: 
  The FKKINV_MA_SAPJ transaction code enables users to create multiple invoices in one go. It allows users to select multiple customers, enter the invoice details, and generate the invoices in one go. The app also allows users to view the status of each invoice, as well as the total amount due for all invoices. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FKKINV_MA_SAPJ transaction code. 
  2. Select the customers for whom you want to create invoices. 
  3. Enter the invoice details such as date, amount, and payment terms. 
  4. Generate the invoices by clicking on the “Generate Invoice” button. 
  5. View the status of each invoice and the total amount due for all invoices. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before generating them to ensure accuracy and avoid any errors or discrepancies. Additionally, users should ensure that they have sufficient permissions to access this transaction code before attempting to use it.