How to use FKKINVDOC_ARCH_CUS1 - Retention Prd of Archived Inv.Doc.

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_ARCH_CUS1

  Description: Retention Prd of Archived Inv.Doc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_CUS1 - Retention Prd of Archived Inv.Doc.

  
  Overview:
  FKKINVDOC_ARCH_CUS1 is an SAP transaction code used to set the retention period of archived invoice documents. This transaction code is used to define the length of time that archived invoice documents are stored in the system. 
  
  Functionality:
  The FKKINVDOC_ARCH_CUS1 transaction code allows users to set the retention period for archived invoice documents. This ensures that the documents are stored for a specified amount of time before they are deleted from the system. The retention period can be set for a specific number of days, months, or years. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_ARCH_CUS1 in the command field. 
  2. Select the “Retention Period” tab. 
  3. Enter the desired retention period in days, months, or years. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that setting a retention period for archived invoice documents does not guarantee that they will be deleted after that period of time. It is recommended that users regularly check their archived documents to ensure that they are being deleted as expected.