How to use FKKINVBILL_DISP - Display Billing Document

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_DISP

  Description: Display Billing Document

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_BILLDOC_DISP

    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_DISP - Display Billing Document

  
  Overview:
  FKKINVBILL_DISP is a transaction code used in SAP to display billing documents. It is used to view the details of a billing document, such as the customer, the amount, and the date of the invoice. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FKKINVBILL_DISP allows users to view billing documents in SAP. It displays all the relevant information related to a billing document, such as the customer, the amount, and the date of the invoice. It also allows users to view any additional information related to the billing document, such as payment terms and delivery dates. 
  
  Step-by-step How to Use: 
  To use FKKINVBILL_DISP, follow these steps 
  1. Log into SAP and enter transaction code FKKINVBILL_DISP in the command field. 
  2. Enter the billing document number in the “Billing Document” field. 
  3. Click “Execute” to view the details of the billing document. 
  4. To view additional information related to the billing document, click on “Extras” and select “Display Additional Data”. 
  5. To print or save a copy of the billing document, click on “Extras” and select “Print/Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using FKKINVBILL_DISP. Additionally, users should always double-check their entries before executing a transaction code in order to ensure accuracy and avoid any potential errors or mistakes.