How to use FKKINVBILL_ARCH_MA - Archiv.parallèle doc. calcul factur.

FKKINVBILL_ARCH_MA - Overview

• Transaction Code: FKKINVBILL_ARCH_MA

  Description: Archiv.parallèle doc. calcul factur.

  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

FKKINVBILL_ARCH_MA - Details

• SAP Tcode: FKKINVBILL_ARCH_MA - Archiv.parallèle doc. calcul factur.

  
  Overview:
  FKKINVBILL_ARCH_MA is an SAP transaction code used for Parallel Archiving Billing Documents. This transaction code is used to archive billing documents in parallel, which can help to reduce the time it takes to archive documents. 
  
  Functionality: 
  This transaction code allows users to archive billing documents in parallel, which can help to reduce the time it takes to archive documents. It also allows users to select the documents that need to be archived and then process them in parallel. This can help to improve the efficiency of archiving documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVBILL_ARCH_MA into the command field. 
  2. Select the documents that need to be archived. 
  3. Click on “Process” button to start archiving the documents in parallel. 
  4. Once the archiving process is complete, a confirmation message will be displayed. 
  
  Other Recommendations: 
  It is recommended that users check the system log regularly to ensure that all documents have been archived correctly. Additionally, users should also check for any errors that may have occurred during the archiving process and take appropriate action if necessary.