MKK is a transaction code in SAP FI application with the description — Mass Contract Invoicing. On this page, you will find similar/related TCodes to MKK, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MKK.

MKK — Meta Data

Description: Mass Contract Invoicing
Main Category: FI
Sub Category: Contract Accounts Receivable and Payable

SAP Help, Wiki Resources, and Forum Discussions on MKK

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
FPP1 Create Contract Partner FI - Contract Accounts Receivable and Payable
KALA Activate Reconciliation Ledger CO - Cost Element Accounting
ME31 Create Outline Agreement MM - Purchasing
ME32K Change Contract MM - Purchasing

Tables for SAP Transaction Code MKK

TABLE Description Functional Area
KALA Costing Run: General Data/Parameters CO - Product Cost Planning
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
BKPF Accounting Document Header FI - Financial Accounting
MAST Material to BOM Link Logistics - Bills of Material
CSKT Cost Center Texts CO - Controlling
V_USR_NAME Generated Table for View V_USR_NAME Basis - User and Authorization Management