How to use FKKINV_CFC_MANAGE - Process Clarification Case

SAP Transaction Code - Details

• Transaction Code: FKKINV_CFC_MANAGE

  Description: Process Clarification Case

  Release: S/4HANA only

• • Program: RFKKINVCFCMANAGE

    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: FKKINV_CFC_MANAGE - Process Clarification Case

  
  Overview:
  The SAP transaction code FKKINV_CFC_MANAGE is used to process clarification cases in the SAP system. It is used to manage the clarification process for customer-specific requirements and to ensure that all customer requirements are met. 
  
  Functionality: 
  The FKKINV_CFC_MANAGE transaction code allows users to create, edit, and delete clarification cases. It also allows users to assign clarification cases to specific users or groups, as well as view the status of existing clarification cases. Additionally, it provides users with the ability to generate reports on the progress of clarification cases. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FKKINV_CFC_MANAGE. 
  2. Select the “Create” option to create a new clarification case. 
  3. Enter the required information for the new clarification case, such as customer name, contact information, and description of the issue. 
  4. Assign the clarification case to a specific user or group by selecting the “Assign” option. 
  5. Select the “Save” option to save the new clarification case. 
  6. To view existing clarification cases, select the “Display” option and enter the relevant search criteria. 
  7. To edit an existing clarification case, select the “Change” option and make any necessary changes. 
  8. To delete an existing clarification case, select the “Delete” option and confirm deletion. 
  9. To generate a report on existing clarification cases, select the “Report” option and enter any relevant search criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all customer requirements are met in a timely manner. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any potential issues or delays in processing customer requests.