How to use FKKINV_OUTPUT_SAPJ - Fiori App: Druck

SAP Transaction Code - Details

• Transaction Code: FKKINV_OUTPUT_SAPJ

  Description: Fiori App: Druck

  Release: S/4HANA only

• • Program: RFKK_MASS_AKTYP_APJ_8120

    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_OUTPUT_SAPJ - Fiori App: Druck

   Invoice
  
  Overview: 
  FKKINV_OUTPUT_SAPJ is a SAP transaction code used to print invoices in the Fiori App. It is part of the SAP Fiori App library, which provides a modern user experience for SAP customers. 
  
  Functionality: 
  This transaction code allows users to print invoices from the Fiori App. It provides a convenient way to access and print invoices without having to navigate through multiple menus. 
  
  Step-by-step How to Use: 
  1. Log into the Fiori App. 
  2. Select the “Print Invoice” option from the menu. 
  3. Enter the invoice number you wish to print. 
  4. Select “Print” to generate the invoice. 
  5. The invoice will be printed in PDF format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Fiori App before using this transaction code, as it will make it easier to navigate and use the app more efficiently. Additionally, users should ensure that they have the necessary permissions to access and print invoices before attempting to use this transaction code.