How to use FPN8 - Actualiz.rango núm.: FKK_TXINV

SAP Transaction Code - Details

• Transaction Code: FPN8

  Description: Actualiz.rango núm.: FKK_TXINV

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKK_TAXINV

    Package Description: Tax Invoices in Contract Accounts Receivable and Payable

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT

    Description: Business transactions

Smart SAP Assistant

• SAP Tcode: FPN8 - Actualiz.rango núm.: FKK_TXINV

  
  Overview:
  Transaction code FPN8 is used to maintain the number range for the FKK_TXINV document type in SAP. This document type is used to store information related to customer invoices. 
  
  Functionality: 
  The purpose of this transaction code is to define the number range for the FKK_TXINV document type. This number range is used to assign a unique number to each invoice created in SAP. This helps to ensure that each invoice is tracked and accounted for properly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPN8 in the command field. 
  2. Select the “Number Range Maintenance” option from the menu that appears. 
  3. Select the “FKK_TXINV” document type from the list of available document types. 
  4. Enter the desired number range for this document type in the “From” and “To” fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels. Additionally, it is recommended that users regularly review and update the number range for this document type as needed to ensure accuracy and efficiency in invoice processing.