How can I define the possible entries for "invoicing process" at fkkinv_ma?

At the transaction code fkkinv_ma, I fill in the fields "Date ID" and "Identification" but I have a problem with the field of "Invoicing Process". When I psh theF4 button, there comes no search help. What should I do? Should I define the possible entries first? If I should, how can I define the possible entries for "invoicing process"? How is the customization done?
Thanks in advance for the answers.

You have to define them in the IMG
Financial Accounting (new)
Contract Account Recievable and Payable
Business Transactions
Invoicing
Invoice Types
You have to set up a number range, decide what type of Financial transactions should not be invoiced -- like Dunning Charges
then you have to have a developer create the form and form class of invoice.

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check this code
REPORT YSG_MATSTK_REP LINE-SIZE 220
 LINE-COUNT 50(5).
*& DATA DECLARATION *
TABLES: MARA, "GENERAL MASTER DATA
 MARC, "PLANT DATA FOR MATERIAL
 MARD, "STORAGE LOCATION DATA FOR MATERIAL
 MBEW, "MATERIAL VALUATION
 MVKE, "SALES DATA FOR MATERIAL
 MAKT. "MATERIAL DESCRIPTION
DATA: BEGIN OF I_MARA OCCURS 0,
 MATNR LIKE MARA-MATNR,"MATERIAL NUMBER
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DATA: BEGIN OF I_MARC OCCURS 0,
 MATNR LIKE MARC-MATNR,"MATERIAL NUMBER
 WERKS LIKE MARC-WERKS,"PLANT
 LVORM LIKE MARC-LVORM,"FLAG MATERIAL FOR DELETION AT PLANT
 "LEVEL
 PSTAT LIKE MARC-PSTAT,"MAINTENANCE STATUS
 DISPO LIKE MARC-DISPO,"MRP CONTROLLER
 END OF I_MARC.
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 MATNR LIKE MAKT-MATNR,"MATERIAL NUMBER
 MAKTX LIKE MAKT-MAKTX,"MATERIAL DESCRIPTION
 END OF I_MAKT.
DATA: BEGIN OF I_MVKE OCCURS 0,
 MATNR LIKE MVKE-MATNR,"MATERIAL NUMBER
 VKORG LIKE MVKE-VKORG,"SALES ORGANIZATION
 VTWEG LIKE MVKE-VTWEG,"DISTRIBUTION CHANNEL
 END OF I_MVKE.
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 MATNR LIKE MARD-MATNR,"MATERIAL NUMBER
 LGORT LIKE MARD-LGORT,"STORAGE LOCATION
 LABST LIKE MARD-LABST,"VALUATED STOCK WITH UNRESTRICTED USE
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SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-100.
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SELECT-OPTIONS: S_LGORT FOR MARD-LGORT,
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SELECTION-SCREEN END OF BLOCK B1.
*& I N I T I A L I Z A T I O N *
INITIALIZATION.
S_MATNR-SIGN = 'I'.
S_MATNR-OPTION = 'EQ'.
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TABLES
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 ENDAT.
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 FORMAT COLOR 7 INTENSIFIED OFF.
 WRITE : /159 'TOTAL STOCK = ',
 TOT.
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ENDLOOP.
 WRITE : /159 'TOTAL STOCK = ',
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regards,
srinivas
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