How to use FKKINVDOC_GOBD_IMP - Importación extr.doc.facturación

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_GOBD_IMP

  Description: Importación extr.doc.facturación

  Release: S/4HANA only

• • Program: RFKKINVDOC_GOBD_IMP_FILE2SHORT

    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_GOBD_IMP - Importación extr.doc.facturación

  
  Overview:
  The SAP transaction code FKKINVDOC_GOBD_IMP is used to import invoicing document extracts from external systems into the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to import invoicing document extracts from external systems into the SAP system. This helps to ensure that all invoicing documents are accurately recorded in the SAP system. The imported documents can then be used for further processing, such as creating payment requests or generating reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_GOBD_IMP in the command field. 
  2. Select the “Import” button to start the import process. 
  3. Select the file containing the invoicing document extracts that you want to import into the SAP system. 
  4. Select the “Execute” button to start the import process. 
  5. Once the import process is complete, a confirmation message will appear on screen indicating that the import was successful. 
  
  Other Recommendations:
  It is recommended that users regularly check for any errors or inconsistencies in the imported invoicing documents before they are used for further processing. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.