FKKINV_BW_SIM is a SAP tcode coming under FI module and FI-CA component. View some details about FKKINV_BW_SIM tcode in SAP.
- FKKINV_BW_SIM tcode used for : Simulation of BW Extraction in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program : RFKKINV_BWEXTRACT_SIM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FKKINV_BW_SIM related transaction codes
| Tcode | Note |
|---|---|
| FPBW | BW Extraction of Open Items |
| FPBWCINT | Maintain FICA Extraction Intervals |
| FPBWS | OI Selection for Extraction - Admin. |
| FPCIBW | BW Extraction of Cleared Items |
| FPCIBWFC | Set Fields for CI Extraction |
| FPCLBW | Extraction of Collection Items |
| FPIPBW | Installment Plan Extraction |
| GRFN_BI_TF_CUST | GRC BI extraction customizing |
| COMM_EXTRSET | Extraction Individual Objects |
| MDM_CLNT_EXTR | Local Extraction |
| ECHT_PLX_MAINTENANCE | Define Payload Extraction Attributes |
| LBWR | Reconstruct Extraction Queue |
| ESH_EXTR_USER | ESH Set Extraction User for Indexing |
| FKKINV_BW_SIM | Simulation of BW Extraction |
| CRM_TM_SIMU_KPI_ADD | TM Simulation: Add KPIs |
Tables in the same package as FKKINV_BW_SIM
SAP tables in package FKKINV, which also contains transaction FKKINV_BW_SIM.
| Table | Description |
|---|---|
| TFK2600 | Document Number Assignment: Document Type |
| TFK2601 | Invoicing Functions |
| TFK2602 | Invoicing Processes |
| TFK2603 | Invoicing Types |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2610 | CO-PA Characteristic Derivation |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615 | Invoicing: Grouping Variant |
| TFK2617 | Discounts/Surcharges |