How to use FKK_EBS_ARC_E - Postprocessing Run: Link Bills

SAP Transaction Code - Details

• Transaction Code: FKK_EBS_ARC_E

  Description: Postprocessing Run: Link 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

Smart SAP Assistant

• SAP Tcode: FKK_EBS_ARC_E - Postprocessing Run: Link Bills

   of Exchange
  
  Overview:
  The SAP transaction code FKK_EBS_ARC_E is used to link bills of exchange in the postprocessing run. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FKK_EBS_ARC_E transaction code allows users to link bills of exchange in the postprocessing run. This transaction code is used to ensure that all bills of exchange are correctly linked and accounted for in the system. It also helps to ensure that all payments are properly recorded and accounted for. 
  
  Step-by-step How to Use: 
  To use the FKK_EBS_ARC_E transaction code, users must first enter the company code and fiscal year for which they want to link bills of exchange. Then, they must select the “Postprocessing Run” option and enter the relevant data. Finally, they must select the “Link Bills of Exchange” option and enter the relevant data. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP ERP systems. Additionally, users should always make sure that all data entered is accurate and up-to-date before running this transaction code.