FKK_EBS_ARC_E SAP tcode for – Postprocessing Run: Link Bills

Here we would like to draw your attention to FKK_EBS_ARC_E 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). FKK_EBS_ARC_E is a transaction code used for Postprocessing Run: Link Bills in SAP.

SAP FKK_EBS_ARC_E transaction code

It comes under the package for Contract Accounts Receivable and Payable: IDoc Interface (FKKIDOC). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FKK_EBS_ARC_E is included in the SAP component for FI-CA.

Transaction FKK_EBS_ARC_E technical data table

UsagePostprocessing Run: Link Bills
Sub ModuleFI-CA
Program runningSAPLFKKAKTIV2