How to use FKKINVDOC_ARCH_READ - Display Archived Invoicing Documents

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_ARCH_READ

  Description: Display Archived Invoicing Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_INVDOC_READ

    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_READ - Display Archived Invoicing Documents

  
  Overview:
  The SAP transaction code FKKINVDOC_ARCH_READ is used to display archived invoicing documents. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality:
  This transaction code allows users to view archived invoicing documents, such as customer invoices, vendor invoices, and credit memos. It also allows users to view the document header information, such as the document number, date, and amount. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_ARCH_READ in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The document header information will be displayed on the screen. 
  6. To view the document line items, click on the Document Items tab at the bottom of the screen. 
  7. The document line items will be displayed on the screen. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FKKINVDOC_ARCH_CREATE (Create Archived Invoicing Documents) and FKKINVDOC_ARCH_CHANGE (Change Archived Invoicing Documents).