How to use FKKINV_CFC_MANAGE - Process Clarification Case


FKKINV_CFC_MANAGE - Overview

  • Transaction Code: FKKINV_CFC_MANAGE

    Description: Process Clarification Case

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RFKKINVCFCMANAGE

      Screen: 1000

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


FKKINV_CFC_MANAGE - Details

  • 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

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FKKINV_CFC_MANAGE - Related Tcodes


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