How to use FKKINVDOC_SIM_DEL - Deletion of Simulated Invoicing Docs

FKKINVDOC_SIM_DEL - Overview

• Transaction Code: FKKINVDOC_SIM_DEL

  Description: Deletion of Simulated Invoicing Docs

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_DELETE_SIM_INVDOCS

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINVDOC_SIM_DEL - Details

• SAP Tcode: FKKINVDOC_SIM_DEL - Deletion of Simulated Invoicing Docs

  
  Overview:
  The SAP transaction code FKKINVDOC_SIM_DEL is used to delete simulated invoicing documents. This code is used to delete documents that were created for testing purposes and are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete simulated invoicing documents from the system. It can be used to delete documents that were created for testing purposes and are no longer needed. This code also allows users to delete documents that have been created in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_SIM_DEL into the command field. 
  2. Select the document you want to delete from the list of available documents. 
  3. Confirm the deletion by clicking on the “Delete” button. 
  4. The document will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for deleting simulated invoicing documents that are no longer needed or have been created in error. It should not be used for deleting actual invoicing documents as this could lead to data loss or other issues.