How to use FKKINVBILL_NUM - Tranche de numéros doc. de décompte

FKKINVBILL_NUM - Overview

• Transaction Code: FKKINVBILL_NUM

  Description: Tranche de numéros doc. de décompte

  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

FKKINVBILL_NUM - Details

• SAP Tcode: FKKINVBILL_NUM - Tranche de numéros doc. de décompte

  
  Overview:
  The SAP transaction code FKKINVBILL_NUM is used to manage the number range for billing documents. This code allows users to define the range of numbers that can be used for billing documents. It also allows users to assign a specific number range to a particular company code. 
  
  Functionality: 
  The FKKINVBILL_NUM transaction code is used to manage the number range for billing documents. This code allows users to define the range of numbers that can be used for billing documents. It also allows users to assign a specific number range to a particular company code. This ensures that each company code has its own unique set of numbers for billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINVBILL_NUM in the command field. 
  2. Select the “Number Range” tab and click on “Create”. 
  3. Enter the desired number range and select the company code from the drop-down list. 
  4. Click on “Save” to save the changes. 
  5. The new number range will now be available for use in billing documents. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how number ranges work in SAP. Additionally, it is recommended that users regularly review their assigned number ranges to ensure they are up-to-date and accurate.