How to use FKKBIX_REQ_NUM - Billing Request Number Range

SAP Transaction Code - Details

• Transaction Code: FKKBIX_REQ_NUM

  Description: Billing Request Number Range

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_REQ_NUM - Billing Request Number Range

   Maintenance
  
  Overview: 
  FKKBIX_REQ_NUM is a SAP transaction code used to maintain the billing request number range. This transaction code is used to create and manage the number range for billing requests. 
  
  Functionality: 
  The FKKBIX_REQ_NUM transaction code allows users to create and maintain the number range for billing requests. This number range is used to assign a unique number to each billing request. The number range can be set up to automatically generate numbers or manually assigned numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_REQ_NUM in the command field. 
  2. Select the “Create” button to create a new number range for billing requests. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. Select the “Change” button to modify an existing number range for billing requests. 
  6. Enter the desired changes in the “Number Range” field and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing number range for billing requests. 
  8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their existing number ranges before making any changes or deletions using this transaction code. This will ensure that any changes or deletions can be easily reversed if necessary. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions using this transaction code.