How to use FKKINVDOC_GOBD_AEXP - Extrait pièce facturation d'archive

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_GOBD_AEXP

  Description: Extrait pièce facturation d'archive

  Release: S/4HANA only

• • Program: RFKKINVDOC_GOBD_EXP_ARCH2FILE

    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_AEXP - Extrait pièce facturation d'archive

  
  Overview:
  FKKINVDOC_GOBD_AEXP is a SAP transaction code used to extract invoicing documents from the archive. This transaction code is part of the Financial Accounting (FI) module and is used to access archived invoicing documents. 
  
  Functionality:
  This transaction code allows users to access archived invoicing documents. It can be used to view, print, or download the documents. The documents can also be edited or deleted if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_GOBD_AEXP in the command field. 
  2. Select the document type you want to view from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click on “Execute” to view the document. 
  5. To print or download the document, click on “Print” or “Download” respectively. 
  6. To edit or delete the document, click on “Edit” or “Delete” respectively. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different document types before using this transaction code as it will make it easier to find the desired document quickly and accurately. Additionally, users should ensure that they have the necessary authorization before attempting to edit or delete any documents.