How to use FKKINV_MA - Facturation

FKKINV_MA - Overview

• Transaction Code: FKKINV_MA

  Description: Facturation

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINV_MA - Details

• SAP Tcode: FKKINV_MA - Facturation

   for Material
  
  Overview: 
  FKKINV_MA is an SAP transaction code used to create invoices for materials. It is part of the Financial Accounting (FI) module and is used to record the sale of materials to customers. 
  
  Functionality: 
  FKKINV_MA allows users to create invoices for materials that have been sold to customers. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it can be used to generate reports on the sales of materials. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FKKINV_MA. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and material number in the appropriate fields. 
  4. Enter the quantity of material being sold and the price per unit in the appropriate fields. 
  5. Select “Save” to create the invoice for the material sale. 
  6. To view or edit an existing invoice, select “Display” from the menu bar and enter the invoice number in the appropriate field. 
  7. To delete an invoice, select “Delete” from the menu bar and enter the invoice number in the appropriate field. 
  8. To generate a report on material sales, select “Reports” from the menu bar and enter any necessary parameters in the appropriate fields. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of FKKINV_MA’s features before using