How to use FKKINVBILL_ARCH_DEL - Delete Archived Billing Documents

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_ARCH_DEL

  Description: Delete Archived Billing Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_BILLDOC_DELETE

    Screen: 1000

    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_DEL - Delete Archived Billing Documents

  
  Overview:
  The SAP transaction code FKKINVBILL_ARCH_DEL is used to delete archived billing documents. This code is used to delete billing documents that have been archived in the system. It is important to note that this code does not delete the actual billing documents, but rather the archived versions of them. 
  
  Functionality:
  This transaction code allows users to delete archived billing documents from the system. This can be useful for freeing up space in the system and ensuring that only relevant documents are stored. It also helps to keep the system organized and efficient. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVBILL_ARCH_DEL into the command field. 
  2. Select the archived billing document that you wish to delete. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The selected document will be deleted from the system. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications. Additionally, it is recommended that users back up their data before using this code, as it can cause data loss if used incorrectly.