Here we would like to draw your attention to MKK 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). MKK is a transaction code used for Mass Contract Invoicing in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, MENUMKK is the normal standard SAP program that is being executed in background. Transaction code MKK is included in the SAP component for FI-CA.
Transaction MKK technical data table
| Tcode | MKK |
| Usage | Mass Contract Invoicing |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | MENUMKK |
| Component | FI-CA |