How to use FKKINVSRCD_NUM - Number Range of Source Documents

SAP Transaction Code - Details

• Transaction Code: FKKINVSRCD_NUM

  Description: Number Range of Source Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINVSRCD_NUM - Number Range of Source Documents

  
  Overview:
  FKKINVSRCD_NUM is a SAP transaction code used to maintain the number range of source documents in the Financial Accounting (FI) module. It is used to define the range of numbers that can be used for source documents such as invoices, credit memos, and payment requests. 
  
  Functionality:
  The FKKINVSRCD_NUM transaction code allows users to define the number range for source documents. This includes setting the start and end numbers, as well as the interval between them. The number range can be set up for each document type, allowing users to easily identify which document type a particular number belongs to. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVSRCD_NUM in the command field. 
  2. Select the document type you want to set up a number range for. 
  3. Enter the start and end numbers for the number range, as well as the interval between them. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that once a number range has been set up, it cannot be changed or deleted. Therefore, it is important to plan ahead when setting up a number range for source documents. Additionally, it is recommended that users back up their data before making any changes in this transaction code.