How to use FKKINV_CYC_MA - Create Periodic Invoicing Requests

SAP Transaction Code - Details

• Transaction Code: FKKINV_CYC_MA

  Description: Create Periodic Invoicing Requests

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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_CYC_MA - Create Periodic Invoicing Requests

  
  Overview:
  The SAP transaction code FKKINV_CYC_MA is used to create periodic invoicing requests. This code is used to generate invoices for customers on a regular basis, such as monthly or quarterly. It is part of the SAP Financial Accounting module and is used to automate the process of creating invoices. 
  
  Functionality:
  The FKKINV_CYC_MA transaction code allows users to create invoices for customers on a regular basis. It can be used to generate invoices for customers who have a recurring payment plan, such as monthly or quarterly payments. The code also allows users to set up payment terms and conditions for each invoice. 
  
  Step-by-step How to Use: 
  To use the FKKINV_CYC_MA transaction code, follow these steps 
  1. Log into your SAP system and enter the FKKINV_CYC_MA transaction code in the command field. 
  2. Select the customer you want to generate an invoice for. 
  3. Enter the payment terms and conditions for the invoice. 
  4. Select the frequency of the invoice (monthly, quarterly, etc.). 
  5. Generate the invoice by clicking “Create”. 
  6. Review the invoice and make any necessary changes before saving it. 
  7. Save the invoice and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all invoices generated using this transaction code before sending them out to customers. This will ensure that all payment terms and conditions are correct and that there are no errors in the invoice. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use at first.