How to use FKKINVBILL_ARCH_READ - Affichage de doc. décompte archivés

SAP Transaction Code - Details

• Transaction Code: FKKINVBILL_ARCH_READ

  Description: Affichage de doc. décompte archivés

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ARCH_BILLDOC_READ

    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: FKKINVBILL_ARCH_READ - Affichage de doc. décompte archivés

  
  Overview:
  The SAP transaction code FKKINVBILL_ARCH_READ is used to display archived billing documents. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view archived billing documents in the SAP system. It provides a list of all archived billing documents, including their document numbers, dates, and other relevant information. The user can then select a specific document to view its details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVBILL_ARCH_READ in the command field. 
  2. A list of archived billing documents will be displayed. 
  3. Select a specific document to view its details. 
  4. The details of the selected document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.