How to use FBOLXT - Number range maintenance: FKK_BOLXT

FBOLXT - Overview

• Transaction Code: FBOLXT

  Description: Number range maintenance: FKK_BOLXT

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_LOCAL_BRA_BOLETO

    Package Description: Brazil Localization - Boleto

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

FBOLXT - Details

• SAP Tcode: FBOLXT - Number range maintenance: FKK_BOLXT

  
  Overview:
  FBOLXT is a transaction code used in SAP to maintain number ranges for the FKK_BOLXT object. This object is used to store the number range for the document type BOLXT, which is used for billing documents. 
  
  Functionality: 
  The FBOLXT transaction code allows users to maintain the number range for the BOLXT document type. This includes setting up the number range interval, assigning a number range to a company code, and setting up external number assignment. 
  
  Step-by-step How to Use: 
  1. Enter FBOLXT into the command field and press enter. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select “FKK_BOLXT” from the list of objects. 
  4. Select “Intervals” from the menu and enter the desired number range interval. 
  5. Select “Assign Number Range to Company Code” from the menu and enter the desired company code. 
  6. Select “External Number Assignment” from the menu and enter the desired external number assignment settings. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents created with this document type in all company codes assigned to it. Therefore, it is important to ensure that all settings are correct before saving any changes made using this transaction code.