How to use FKKINV_CFC - Traitement de vérif. : facturation

SAP Transaction Code - Details

• Transaction Code: FKKINV_CFC

  Description: Traitement de vérif. : facturation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FKKINV_CFC - Traitement de vérif. : facturation

  
  Overview:
  FKKINV_CFC is a SAP transaction code used for Clarification Processing Invoicing in SAP ERP. It is part of the component for Financial Accounting (FI) within the SAP ERP system. This transaction code is used to process invoices and other documents related to invoicing. 
  
  Functionality:
  FKKINV_CFC enables users to process invoices and other documents related to invoicing. It allows users to view, edit, and delete invoices, as well as create new ones. Additionally, it provides users with the ability to view invoice details, such as the customer name, invoice number, and invoice date. 
  
  Step-by-step How to Use: 
  1. Access the FKKINV_CFC transaction code in SAP ERP. 
  2. Select the “Create” option to create a new invoice. 
  3. Enter the customer name, invoice number, and invoice date into the appropriate fields. 
  4. Select the “Save” option to save the invoice. 
  5. Select the “Display” option to view an existing invoice. 
  6. Select the “Change” option to edit an existing invoice. 
  7. Select the “Delete” option to delete an existing invoice. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FKKINV_CFC transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code in order to avoid any potential security issues.