How to use FKKINVBILL_SIM_DEL - Delete Simulated Billing Documents

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_SIM_DEL

  Description: Delete Simulated Billing Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_DELETE_SIM_BILLDOCS

    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_SIM_DEL - Delete Simulated Billing Documents

  
  Overview:
  The SAP transaction code FKKINVBILL_SIM_DEL is used to delete simulated billing documents. This code is used to delete simulated billing documents that have been created in the system. It is important to note that this code does not delete actual billing documents, only simulated ones. 
  
  Functionality:
  This transaction code allows users to delete simulated billing documents from the system. This can be useful for testing purposes or when a simulated document needs to be removed from the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVBILL_SIM_DEL into the command field. 
  2. Select the simulated billing document that you want to delete. 
  3. Click on the “Delete” button to delete the document. 
  4. Confirm the deletion by clicking “Yes” in the confirmation window. 
  5. The simulated billing document will now be deleted from the system. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used for deleting simulated billing documents and not actual ones. Additionally, it is recommended that users take caution when deleting any documents from the system as it can have unintended consequences.