How to use FKKINVBILL_ARCH_CUS1 - Retention Period: Arch. Billing Docs

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_ARCH_CUS1

  Description: Retention Period: Arch. Billing Docs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FKKINVBILL_ARCH_CUS1 - Retention Period: Arch. Billing Docs

  
  Overview:
  FKKINVBILL_ARCH_CUS1 is a SAP transaction code used to set the retention period for archived billing documents. This code allows users to define the length of time that billing documents are stored in the system before they are automatically deleted. 
  
  Functionality:
  The FKKINVBILL_ARCH_CUS1 transaction code is used to set the retention period for archived billing documents. This code allows users to define the length of time that billing documents are stored in the system before they are automatically deleted. The retention period can be set from 1 to 999 days. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVBILL_ARCH_CUS1 in the command field. 
  2. Enter the desired retention period in days in the “Retention Period” field. 
  3. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users regularly review their settings for this transaction code to ensure that their data is being stored securely and for the appropriate amount of time. Additionally, users should be aware that setting a longer retention period may result in increased storage costs and slower system performance.