Here we would like to draw your attention to FKKINV_MON 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_MON is a transaction code used for Analysis of Invoicing Orders in SAP.
It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, RFKKINV_TRIG_DISP is the normal standard SAP program that is being executed in background. Transaction code FKKINV_MON is included in the SAP component for FI-CA.
Transaction FKKINV_MON technical data table
| Tcode | FKKINV_MON |
| Usage | Analysis of Invoicing Orders |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | RFKKINV_TRIG_DISP |
| Component | FI-CA |