How to use FKKINV_ENH_MA_AGRMT - Create Enhancement: Master Agreement

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_MA_AGRMT

  Description: Create Enhancement: Master Agreement

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ENH_MASTER_AGRMT

    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_MA_AGRMT - Create Enhancement: Master Agreement

  
  Overview:
  FKKINV_ENH_MA_AGRMT is a SAP transaction code used to create an enhancement master agreement. This transaction code is used to create a master agreement for the purpose of managing and tracking the progress of enhancement projects. 
  
  Functionality:
  This transaction code allows users to create a master agreement for an enhancement project. The master agreement contains all the details of the project, including the scope, timeline, budget, and other relevant information. The master agreement also serves as a reference document for tracking the progress of the project. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_ENH_MA_AGRMT in the command field. 
  2. Enter the details of the enhancement project in the fields provided. 
  3. Select “Create” to create the master agreement. 
  4. Review and confirm the details of the master agreement before saving it. 
  5. Select “Save” to save the master agreement. 
  
  Other Recommendations:
  It is recommended that users review and confirm all details of the master agreement before saving it, as any changes made after saving may require additional steps to be taken in order to update the agreement. Additionally, users should ensure that all relevant stakeholders are aware of and agree to the terms of the master agreement before it is saved.