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Transaction Code: FKKINVBILL_A_DEL
Description: Delete Billing Additional Data
Release: S/4HANA and ECC 6
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
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.
FKKINVBILL_ARCH_READ - Display Archived Billing Documents...
FKKINVBILL_ARCH_MA - Parallel Archiving Billing Documents...
FKKINVBILL_DISP - Display Billing Document...
FKKINVBILL_NUM - Number Range for Billing Documents...