How to use FKKINV_ENH_ICO - Create Enhancement: Interco. Settlmt


SAP Transaction Code - Details

  • Transaction Code: FKKINV_ENH_ICO

    Description: Create Enhancement: Interco. Settlmt

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RFKKINV_ENH_ICO

      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_ENH_ICO - Create Enhancement: Interco. Settlmt
    .
    
    Overview:
    The SAP transaction code FKKINV_ENH_ICO is used to create an enhancement for intercompany settlement. This transaction code is used to create a new enhancement for intercompany settlement in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create a new enhancement for intercompany settlement in the SAP system. It enables users to define the parameters and settings for the enhancement, such as the type of settlement, the currency, and the payment terms. The enhancement can then be used to process intercompany settlements in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKINV_ENH_ICO in the command field. 
    2. Enter the name of the enhancement and select “Create”. 
    3. Enter the parameters and settings for the enhancement, such as the type of settlement, currency, and payment terms. 
    4. Select “Save” to save the changes. 
    5. Select “Activate” to activate the enhancement. 
    6. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the parameters and settings available for an intercompany settlement before creating an enhancement using this transaction code. Additionally, users should ensure that all of the parameters and settings are correct before activating an enhancement in order to avoid any errors or issues when processing intercompany settlements in the SAP system.
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