Do you have any question about this t-code?
Transaction Code: FKK_EBS_ARC
Description: Link Documents with External Bills
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKKIDOC
Package Description: Contract Accounts Receivable and Payable: IDoc Interface
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FKK_EBS_ARC - Link Documents with External Bills is used to link documents with external bills in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage the financial accounting processes of an organization. Functionality: The FKK_EBS_ARC transaction code allows users to link documents with external bills in the SAP system. This includes linking documents such as invoices, purchase orders, and delivery notes with external bills. This transaction code also allows users to view and edit the linked documents. Step-by-step How to Use: 1. Enter the transaction code FKK_EBS_ARC in the command field. 2. Select the document type that you want to link with an external bill. 3. Enter the document number and select the external bill that you want to link it with. 4. Click on “Link” to link the document with the external bill. 5. To view or edit the linked documents, click on “Display” or “Change” respectively. 6. Finally, click on “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
FKK_DISCPROP_ANALYZE - Analyze and create reconn. proposals...
FKK_DISCO_NR - Number range FKK_DISCO...
FKK_EBS_ARC_E - Postprocessing Run: Link Bills...
FKK_EBS_MRD - Reversal of Docs from Billing System...