SAP TCode (Transaction Code) - FIKZRGIN

SAP TcodeFIKZRGIN
DescriptionDefine incoming invoice number range
PackageGLO_FIN_FI_KZ
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode FIKZRGIN is used for the task : Define incoming invoice number range. The TCode belongs to the GLO_FIN_FI_KZ package.


SAP TCode FIKZRGIN - Define incoming invoice number range

SAP Localization Tcodes

TcodeDescriptionModule
J1IFRSubcontracting Challan ListingFI-LOC
CI01Create CIAP DocumentFI-LOC
J1IAExcise Invoice DetailsFI-LOC
J1BQOutput CondTable/Display Nota FiscalFI-LOC
J1ISExcise invoice for other movementsFI-LOC
J1IBExcise Verification And PostingFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
J1IFSubcontractingFI-LOC
FTR01Maintain Number RangesFI-LOC
ITSR00Foreign Trade Declaration (Generic)FI-LOC
Full List of SAP Localization Tcodes