FKKINVBILL_NUM SAP Tcode : Number Range for Billing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVBILL_NUM

SAP Tcode	FKKINVBILL_NUM
Description	Number Range for Billing Documents
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVBILL_NUM is used for the task : Number Range for Billing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2612	Summarization Trans for BPtnr Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2637	Flag Document for Invoicing List	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ8125	Tax Type for Other Taxes	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV