Here we would like to draw your attention to FKKINV_M transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKKINV_M is a transaction code used for Mass Invoicing in SAP.
It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, RFKKINV01 is the normal standard SAP program that is being executed in background. Transaction code FKKINV_M is included in the SAP component for FI-CA.
Transaction FKKINV_M technical data table
| Tcode | FKKINV_M |
| Usage | Mass Invoicing |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | RFKKINV01 |
| Component | FI-CA |