How to use FKKBIX_SRCTAID_NUM - Source Trans. ID Number Range

SAP Transaction Code - Details

• Transaction Code: FKKBIX_SRCTAID_NUM

  Description: Source Trans. ID Number Range

  Release: S/4HANA and ECC 6

• • 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_SRCTAID_NUM - Source Trans. ID Number Range

  
  Overview: 
  The SAP transaction code FKKBIX_SRCTAID_NUM is used to define a range of source transaction IDs for a document type. This code is used to assign a range of source transaction IDs to a document type in the system. 
  
  Functionality: 
  The FKKBIX_SRCTAID_NUM transaction code allows users to define a range of source transaction IDs for a document type. This code is used to assign a range of source transaction IDs to a document type in the system. This code is used to ensure that the same source transaction ID is not assigned to multiple documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_SRCTAID_NUM in the command field. 
  2. Enter the document type for which you want to define the source transaction ID range. 
  3. Enter the start and end numbers for the source transaction ID range. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the source transaction ID range for their document types in order to ensure that no duplicate source transaction IDs are assigned. Additionally, users should be aware that any changes made to the source transaction ID range will affect all documents associated with that document type.