How to use FIKZRGIN - Define incoming invoice number range

SAP Transaction Code - Details

• Transaction Code: FIKZRGIN

  Description: Define incoming invoice number range

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: FIKZRGIN - Define incoming invoice number range

  
  Overview: 
  The SAP transaction code FIKZRGIN is used to define the number range for incoming invoices. This code is used to ensure that all incoming invoices have a unique number assigned to them. This helps to keep track of all incoming invoices and makes it easier to process them. 
  
  Functionality: 
  The FIKZRGIN transaction code allows users to define the number range for incoming invoices. This ensures that each invoice has a unique number assigned to it, which makes it easier to track and process them. The number range can be set up according to the user’s preference, and can be changed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIKZRGIN in the command field. 
  2. Select the “Number Range” tab and enter the desired number range for incoming invoices. 
  3. Select “Save” to save the changes. 
  4. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check the number range for incoming invoices to ensure that it is up-to-date and accurate. This will help ensure that all incoming invoices are properly tracked and processed in a timely manner. Additionally, users should also be aware of any changes in the number range, as this could affect how incoming invoices are processed.