How to use FKKINVBILL_A_DEL - Delete Billing Additional Data


SAP Transaction Code - Details

  • Transaction Code: FKKINVBILL_A_DEL

    Description: Delete Billing Additional Data

    Release: S/4HANA and ECC 6

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    • Program: RFKKINV_DFKKINVBILLA_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_A_DEL - Delete Billing Additional Data
    
    Overview:
    The SAP transaction code FKKINVBILL_A_DEL is used to delete billing additional data from the system. This code is used to delete any additional data that has been added to a billing document. 
    
    Functionality: 
    This transaction code allows users to delete any additional data that has been added to a billing document. This includes any additional information such as customer-specific data, payment terms, and other related information. The deleted data will no longer be visible in the system and will not be included in any future billing documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKINVBILL_A_DEL into the command field. 
    2. Select the billing document you wish to delete additional data from. 
    3. Select the additional data you wish to delete from the list of available options. 
    4. Confirm your selection by clicking “OK”. 
    5. The additional data will now be deleted from the system and will no longer be visible in the billing document. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or without proper authorization. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once it has been executed.
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