MKK - Cta.corriente colectiva

SAP Transaction Code - Details

• Transaction Code: MKK

  Description: Cta.corriente colectiva

  Release: S/4HANA and ECC 6

• • Program: MENUMKK

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

AnswerBot

• SAP Tcode: MKK - Cta.corriente colectiva

  
  Overview:
  MKK is an SAP transaction code used to create invoices for multiple contracts at once. It is a mass contract invoicing tool that allows users to quickly and efficiently generate invoices for multiple contracts in one go. 
  
  Functionality:
  MKK enables users to create invoices for multiple contracts in one go. It allows users to select the contracts they want to invoice, enter the invoice details, and then generate the invoices. The transaction code also allows users to view the status of their invoices and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MKK in the command field. 
  2. Select the contracts you want to invoice by entering their contract numbers in the selection screen. 
  3. Enter the invoice details such as date, currency, and payment terms. 
  4. Click on “Execute” to generate the invoices. 
  5. To view the status of your invoices, click on “Display” and enter the invoice numbers in the selection screen. 
  6. To make changes to your invoices, click on “Change” and enter the invoice numbers in the selection screen. 
  7. To delete an invoice, click on “Delete” and enter the invoice number in the selection screen. 
  
  Other Recommendations:
  It is recommended that users check their invoices carefully before generating them using MKK, as any mistakes made during this process cannot be undone easily. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access it.