How to use FKKINVDOC_NUM - Tranche de numéros doc. facturation

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_NUM

  Description: Tranche de numéros doc. facturation

  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

Smart SAP Assistant

• SAP Tcode: FKKINVDOC_NUM - Tranche de numéros doc. facturation

  
  Overview:
  FKKINVDOC_NUM is a SAP transaction code used to manage the number range for invoicing documents. This transaction code is used to define the number range for invoices, credit memos, and other invoicing documents. It also allows users to assign a number range to a specific company code or document type. 
  
  Functionality:
  The FKKINVDOC_NUM transaction code allows users to define the number range for invoices, credit memos, and other invoicing documents. It also allows users to assign a number range to a specific company code or document type. This ensures that each invoice or credit memo has a unique number that can be easily tracked and identified. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_NUM in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Company Code” tab and enter the desired company code in the “Company Code” field. 
  5. Select the “Document Type” tab and enter the desired document type in the “Document Type” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced SAP users who understand how to properly configure number ranges for invoicing documents. Additionally, it is recommended that users regularly review their number ranges to ensure they are up-to-date and accurate.