How to use FKKBIX_REVREC_NUM - Tranche numéros poste régularisation

SAP Transaction Code - Details

• Transaction Code: FKKBIX_REVREC_NUM

  Description: Tranche numéros poste régularisation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKREVREC

    Package Description: Rev. Recognition

    Parent Package: FCI_REVREC

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_REVREC_NUM - Tranche numéros poste régularisation

  
  Overview:
  FKKBIX_REVREC_NUM is a SAP transaction code used to define the number range for accounting and deferred items in the Revenue Recognition module. This transaction code is used to ensure that all accounting and deferred items are assigned a unique number. 
  
  Functionality: 
  The FKKBIX_REVREC_NUM transaction code allows users to define the number range for accounting and deferred items in the Revenue Recognition module. This ensures that all accounting and deferred items are assigned a unique number, which helps to maintain accuracy and consistency in the system. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FKKBIX_REVREC_NUM transaction code. 
  2. Select the “Number Range” tab. 
  3. Enter the desired number range for accounting and deferred items. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review the number range for accounting and deferred items in order to ensure accuracy and consistency in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FKKBIX_REVREC_ITEM, which is used to define the item category for revenue recognition items.