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Transaction Code: FKK_DISCO_NR
Description: Number range FKK_DISCO
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_DISCO
Package Description: FI-CA: Disconnection / Reconnection
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FKK_DISCO_NR is a SAP transaction code used to manage the number range for the FKK_DISCO object. This object is used to store the data related to the discounts that are applied to customers. Functionality: The FKK_DISCO_NR transaction code allows users to create, change, and delete number ranges for the FKK_DISCO object. This ensures that all discounts are assigned unique numbers and can be easily identified and tracked. Step-by-step How to Use: 1. Enter the transaction code FKK_DISCO_NR in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the number range and select “Save”. 4. Enter a description for the number range and select “Save”. 5. Enter a valid number range and select “Save”. 6. Select “Activate” from the menu bar to activate the number range. 7. Select “Back” from the menu bar to return to the main screen of the transaction code. Other Recommendations: It is recommended that users regularly check and update their number ranges for accuracy and completeness. This will ensure that all discounts are properly tracked and accounted for in SAP systems.
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