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Transaction Code: FKKINV_BW_MON
Description: Analysis of BI Extraction Orders
Release: S/4HANA and ECC 6
Program: RFKKINV_BWTRIG_DISP
Screen: 1000
Authorization Object:
Development Package: FKKINV
Package Description: Invoicing
Parent Package: FCI_INVOICING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FKKINV_BW_MON is a SAP transaction code used to analyze BI extraction orders. It is used to monitor the status of the extraction orders and to identify any errors that may have occurred during the extraction process. Functionality: This transaction code allows users to view the status of the extraction orders, including the start and end times, as well as any errors that may have occurred. It also provides a detailed overview of the data that has been extracted, including the number of records extracted and the size of the data set. Step-by-step How to Use: 1. Enter FKKINV_BW_MON into the SAP command field. 2. Select the desired extraction order from the list of available orders. 3. View the status of the order, including start and end times, as well as any errors that may have occurred. 4. View a detailed overview of the data that has been extracted, including the number of records extracted and the size of the data set. 5. If necessary, take corrective action to resolve any errors that may have occurred during the extraction process. Other Recommendations: It is recommended that users regularly monitor their extraction orders using this transaction code in order to ensure that all data is being extracted correctly and without any errors. Additionally, users should be aware of any changes in their data sets that could affect their extraction orders, such as changes in table structures or data types.
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