How to use FKKINVDOC_ARCH_DEL - Borrar doc.facturación archivados

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_ARCH_DEL

  Description: Borrar doc.facturación archivados

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_INVDOC_DELETE

    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: FKKINVDOC_ARCH_DEL - Borrar doc.facturación archivados

  
  Overview:
  FKKINVDOC_ARCH_DEL is a SAP transaction code used to delete archived invoicing documents. It is part of the Financial Accounting (FI) module and is used to delete invoicing documents that have been archived in the system. 
  
  Functionality: 
  This transaction code allows users to delete invoicing documents that have been archived in the system. It can be used to delete a single document or multiple documents at once. The deleted documents are permanently removed from the system and cannot be recovered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_ARCH_DEL in the command field. 
  2. Select the document(s) you want to delete by entering the document number or selecting it from the list of available documents. 
  3. Click on “Delete” to permanently remove the selected document(s) from the system. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when using this transaction code as deleted documents cannot be recovered. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with deletion of documents.