How to use FKK_COL_CORR_COL1 - Invoice Run for Co-Liability

FKK_COL_CORR_COL1 - Overview

• Transaction Code: FKK_COL_CORR_COL1

  Description: Invoice Run for Co-Liability

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_COLI_SWITCH_2

    Package Description: Pckg assigned to switch FICA_COLIABILITY_2

    Parent Package: FKK_DEBT_BASE

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKK_COL_CORR_COL1 - Details

• SAP Tcode: FKK_COL_CORR_COL1 - Invoice Run for Co-Liability

  
  Overview:
  FKK_COL_CORR_COL1 is an SAP transaction code used to generate invoices for co-liability. This transaction code is used to create invoices for customers who are jointly liable for a debt. It is used to ensure that the correct amount of money is collected from each customer. 
  
  Functionality: 
  FKK_COL_CORR_COL1 allows users to generate invoices for customers who are jointly liable for a debt. It ensures that the correct amount of money is collected from each customer. The transaction code also allows users to view and edit the details of the invoice, such as the customer name, address, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKK_COL_CORR_COL1 in the command field. 
  2. Enter the customer name and address in the appropriate fields. 
  3. Enter the payment terms in the appropriate field. 
  4. Select “Generate Invoice” to generate an invoice for the customer. 
  5. Review and edit the details of the invoice if necessary. 
  6. Select “Save” to save the invoice. 
  7. Select “Print” to print out a copy of the invoice for your records. 
  
  Other Recommendations: 
  It is recommended that users review and edit the details of each invoice before saving it, as this will ensure that all information is accurate and up-to-date. Additionally, it is recommended that users print out a copy of each invoice for their records, as this will provide a