How to use FKKINV_MON - Analyse de la réserve de facturation

FKKINV_MON - Overview

• Transaction Code: FKKINV_MON

  Description: Analyse de la réserve de facturation

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_TRIG_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINV_MON - Details

• SAP Tcode: FKKINV_MON - Analyse de la réserve de facturation

  
  Overview:
  FKKINV_MON is an SAP transaction code used to analyze invoicing requests. It is part of the Financial Accounting (FI) module and is used to monitor the status of invoicing requests. This transaction code can be used to view the status of invoicing requests, such as whether they have been approved or rejected, and to view the details of the invoices. 
  
  Functionality: 
  FKKINV_MON allows users to view the status of invoicing requests and to view the details of the invoices. It also allows users to filter the data by date, company code, and other criteria. Additionally, users can use this transaction code to generate reports on invoicing requests. 
  
  Step-by-step How to Use: 
  1. Enter FKKINV_MON in the SAP command field. 
  2. Select the desired criteria for filtering the data (e.g., date, company code). 
  3. Click “Execute” to view the status of invoicing requests and details of the invoices. 
  4. To generate a report, click “Print” or “Export” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in FKKINV_MON before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.