How to use FKKINV_S - Individual Invoicing

SAP Transaction Code - Details

• Transaction Code: FKKINV_S

  Description: Individual Invoicing

  Release: S/4HANA and ECC 6

• • Program: RFKKINV02

    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_S - Individual Invoicing

  
  Overview:
  FKKINV_S is an SAP transaction code used to create individual invoices for customers. It is part of the Financial Accounting (FI) module and is used to manage customer invoices. 
  
  Functionality:
  FKKINV_S allows users to create individual invoices for customers. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it provides users with the ability to print out invoices and send them to customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_S in the command field. 
  2. Select the customer for whom you want to create an invoice. 
  3. Enter the invoice details such as date, amount, and payment terms. 
  4. Select the items that you want to include in the invoice. 
  5. Save the invoice and print it out if necessary. 
  6. Send the invoice to the customer via email or post. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of all invoice details before sending them out to customers. Additionally, users should ensure that all payment terms are clearly stated on the invoice in order to avoid any misunderstandings or disputes with customers.