How to use FKKINV_M - Facturation en masse

SAP Transaction Code - Details

• Transaction Code: FKKINV_M

  Description: Facturation en masse

  Release: S/4HANA and ECC 6

• • Program: RFKKINV01

    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_M - Facturation en masse

  
  Overview:
  FKKINV_M is an SAP transaction code used for Mass Invoicing. It is part of the Financial Accounting (FI) module and is used to create invoices for multiple customers at once. This transaction code is especially useful for businesses that need to generate a large number of invoices quickly and efficiently. 
  
  Functionality:
  FKKINV_M allows users to create invoices for multiple customers in one go. It also allows users to select the customers they want to invoice, as well as the items they want to include in the invoice. The transaction code also allows users to enter payment terms, discounts, and other details related to the invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_M in the command field. 
  2. Select the customers you want to invoice from the list of available customers. 
  3. Select the items you want to include in the invoice from the list of available items. 
  4. Enter payment terms, discounts, and other details related to the invoice. 
  5. Click “Save” to generate the invoices for all selected customers. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and options available in FKKINV_M before using it for mass invoicing. Additionally, users should ensure that all of the information entered into FKKINV_M is accurate and up-to-date before generating invoices.