How to use FKKINVDOC_ARCH - Archive Invoicing Documents

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_ARCH

  Description: Archive Invoicing Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_INVDOC_ARCHIVE

    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: FKKINVDOC_ARCH - Archive Invoicing Documents

  
  Overview:
  The SAP transaction code FKKINVDOC_ARCH is used to archive invoicing documents. This code is used to store invoices and other related documents in an archive, allowing for easy retrieval and access. 
  
  Functionality: 
  The FKKINVDOC_ARCH transaction code allows users to store invoices and other related documents in an archive. This archive can be accessed at any time, allowing users to quickly retrieve the documents they need. The code also allows users to delete documents from the archive if they are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_ARCH into the command field. 
  2. Select the document type you wish to archive from the drop-down menu. 
  3. Enter the document number of the document you wish to archive. 
  4. Click “Archive” to store the document in the archive. 
  5. To delete a document from the archive, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users regularly check their archived documents to ensure that all necessary documents are stored in the archive. Additionally, users should delete any documents that are no longer needed in order to keep their archives organized and up-to-date.