How to use FKKINV_ENH_PYCHANNEL - Create Enhancement: Settlement Chan.

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_PYCHANNEL

  Description: Create Enhancement: Settlement Chan.

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ENH_PY_CHANNEL

    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_PYCHANNEL - Create Enhancement: Settlement Chan.

  
  Overview:
  The SAP transaction code FKKINV_ENH_PYCHANNEL is used to create an enhancement for the settlement channel in the SAP system. This transaction code is used to customize the payment channel settings in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create an enhancement for the settlement channel in the SAP system. This enhancement can be used to customize the payment channel settings in the SAP system. The enhancement can be used to add additional fields, change existing fields, or add new payment channels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_ENH_PYCHANNEL into the command field. 
  2. Select “Create Enhancement” from the menu. 
  3. Enter a name for the enhancement and select “Create”. 
  4. Enter the details of the enhancement and select “Save”. 
  5. Select “Activate” to activate the enhancement. 
  6. Select “Test” to test the enhancement and ensure it is working correctly. 
  7. Select “Release” to release the enhancement for use in production systems. 
  
  Other Recommendations: 
  It is recommended that users test their enhancements thoroughly before releasing them into production systems, as any errors could cause disruption or data loss in production systems. Additionally, users should ensure that they have appropriate authorization before creating or activating enhancements in their SAP system.