How to use FKKINVBILL_ARCH - Archivage des documents de décompte

FKKINVBILL_ARCH - Overview

• Transaction Code: FKKINVBILL_ARCH

  Description: Archivage des documents de décompte

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_BILLDOC_ARCHIVE

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINVBILL_ARCH - Details

• SAP Tcode: FKKINVBILL_ARCH - Archivage des documents de décompte

  
  Overview:
  The SAP transaction code FKKINVBILL_ARCH is used to archive billing documents in the SAP system. This code is used to store billing documents in an archive, which can be accessed later for reference or retrieval. 
  
  Functionality: 
  The FKKINVBILL_ARCH transaction code allows users to archive billing documents in the SAP system. This code can be used to store billing documents in an archive, which can be accessed later for reference or retrieval. The archived documents are stored in a separate database, which is not accessible from the main SAP system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FKKINVBILL_ARCH. 
  2. Select the billing document that you want to archive. 
  3. Enter the date range for which you want to archive the documents. 
  4. Click on “Archive” to start the archiving process. 
  5. Once the archiving process is complete, you will receive a confirmation message that the documents have been successfully archived. 
  
  Other Recommendations: 
  It is recommended that users regularly check their archived documents to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have adequate storage space available for archiving documents, as this can affect the performance of the system.