How to use FIKZRGOUT - Define outgoing invoice number range

SAP Transaction Code - Details

• Transaction Code: FIKZRGOUT

  Description: Define outgoing 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: FIKZRGOUT - Define outgoing invoice number range

  
  Overview: 
  The SAP transaction code FIKZRGOUT is used to define the number range for outgoing invoices. This code is used to set up the number range for invoices that are sent out to customers. It is important to ensure that the number range is set up correctly in order to avoid any confusion or errors when dealing with customer invoices. 
  
  Functionality: 
  The FIKZRGOUT transaction code allows users to define the number range for outgoing invoices. This includes setting up the starting and ending numbers, as well as the interval between each number. The number range can be set up for a specific company code or for all company codes. This ensures that all outgoing invoices have a unique and consistent numbering system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIKZRGOUT into the command field. 
  2. Select the company code for which you want to define the number range. 
  3. Enter the starting and ending numbers for the invoice number range, as well as the interval between each number. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the invoice number range is set up correctly in order to avoid any confusion or errors when dealing with customer invoices. It is also recommended that users regularly check and update the invoice number range in order to ensure that it remains accurate and up-to-date.