How to use FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC

SAP Transaction Code - Details

• Transaction Code: FKKINV_CFCNUM

  Description: Number Range Maintenance: FKKINVCFC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    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: FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC

  
  Overview:
  FKKINV_CFCNUM is a transaction code used in SAP to maintain the number range for the FKKINVCFC object. This object is used to store customer-specific data for the FI-CA module. 
  
  Functionality: 
  The FKKINV_CFCNUM transaction code allows users to maintain the number range for the FKKINVCFC object. This includes setting up the number range interval, assigning a number range to a company code, and setting up an external number assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_CFCNUM in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FKKINVCFC” from the list of objects. 
  4. Set up the number range interval by entering a start and end value for the range. 
  5. Assign a number range to a company code by selecting it from the dropdown list. 
  6. Set up an external number assignment if desired by selecting “Yes” from the dropdown list. 
  7. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on number ranges before using this transaction code, as it can be difficult to understand at first. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges to access and modify data in SAP.