How to use FKKCC_PC_MON - Monitor Provider Contract Distrib.

SAP Transaction Code - Details

• Transaction Code: FKKCC_PC_MON

  Description: Monitor Provider Contract Distrib.

  Release: S/4HANA and ECC 6

• • Program: RFKK_CC_PC_MON

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CC_INTERFACES

    Package Description: Mass Contr.AR/AP: Integration with SAP Convergent Charging

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKCC_PC_MON - Monitor Provider Contract Distrib.

  
  Overview:
  FKKCC_PC_MON is a SAP transaction code used to monitor the distribution of provider contracts. It is used to check the status of the contracts and to ensure that they are distributed correctly. 
  
  Functionality: 
  This transaction code allows users to view the status of provider contracts, including the number of contracts distributed, the number of contracts that have been accepted, and the number of contracts that have been rejected. It also allows users to view the details of each contract, such as the contract type, start date, end date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter FKKCC_PC_MON in the SAP command field. 
  2. Select the “Display” button to view the list of provider contracts. 
  3. Select a contract from the list to view its details. 
  4. Select the “Accept” or “Reject” button to accept or reject a contract. 
  5. Select the “Save” button to save any changes made to a contract. 
  
  Other Recommendations: 
  It is recommended that users review all provider contracts before accepting or rejecting them. This will ensure that all contracts are distributed correctly and that any changes made are properly documented. Additionally, users should be aware of any applicable laws or regulations when using this transaction code.