How to use FKKINV_ENH_ICO - Créer extension : compensat. groupe

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_ICO

  Description: Créer extension : compensat. groupe

  Release: S/4HANA only

• • Program: RFKKINV_ENH_ICO

    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: FKKINV_ENH_ICO - Créer extension : compensat. groupe

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  Overview:
  The SAP transaction code FKKINV_ENH_ICO is used to create an enhancement for intercompany settlement. This transaction code is used to create a new enhancement for intercompany settlement in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a new enhancement for intercompany settlement in the SAP system. It enables users to define the parameters and settings for the enhancement, such as the type of settlement, the currency, and the payment terms. The enhancement can then be used to process intercompany settlements in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_ENH_ICO in the command field. 
  2. Enter the name of the enhancement and select “Create”. 
  3. Enter the parameters and settings for the enhancement, such as the type of settlement, currency, and payment terms. 
  4. Select “Save” to save the changes. 
  5. Select “Activate” to activate the enhancement. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available for an intercompany settlement before creating an enhancement using this transaction code. Additionally, users should ensure that all of the parameters and settings are correct before activating an enhancement in order to avoid any errors or issues when processing intercompany settlements in the SAP system.