How to use FKKINVDOC_ARCH_MA - Archivo paralelo doc.facturación

FKKINVDOC_ARCH_MA - Overview

• Transaction Code: FKKINVDOC_ARCH_MA

  Description: Archivo paralelo doc.facturación

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINVDOC_ARCH_MA - Details

• SAP Tcode: FKKINVDOC_ARCH_MA - Archivo paralelo doc.facturación

  
  Overview:
  The SAP transaction code FKKINVDOC_ARCH_MA is used to archive invoicing documents in parallel. This code is used to improve the performance of the archiving process by running multiple archiving jobs in parallel. 
  
  Functionality: 
  This transaction code allows users to archive invoicing documents in parallel, which can significantly reduce the time it takes to complete the archiving process. The code also allows users to select specific documents for archiving, as well as set up filters for archiving. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVDOC_ARCH_MA into the command field. 
  2. Select the documents you want to archive by entering the document numbers or using filters. 
  3. Select the number of parallel jobs you want to run and click “Execute”. 
  4. The system will then start archiving the selected documents in parallel. 
  5. Once the archiving process is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users test this transaction code before using it in a production environment, as it can have a significant impact on system performance if not used correctly. Additionally, users should ensure that they have sufficient disk space available before running this transaction code, as it can generate large amounts of data during the archiving process.