How to use FKKINVDOC_ARCH_CUS2 - Retention Prd of Archived Inv.Doc.

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_ARCH_CUS2

  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_CUS2 - Retention Prd of Archived Inv.Doc.

  
  Overview:
  FKKINVDOC_ARCH_CUS2 is an SAP transaction code used to set the retention period of archived invoice documents. This transaction code is used to ensure that invoice documents are stored for the correct amount of time, as required by legal and accounting regulations. 
  
  Functionality:
  The FKKINVDOC_ARCH_CUS2 transaction code allows users to set the retention period for archived invoice documents. This ensures that the documents are stored for the correct amount of time, as required by legal and accounting regulations. The retention period can be set for a specific document type or for all document types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_ARCH_CUS2 in the command field. 
  2. Select the document type for which you want to set the retention period. 
  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 the retention period should be set according to legal and accounting regulations in order to ensure compliance with these regulations. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date with any changes in regulations or requirements.