FKKINVDOC_NUM SAP Tcode : Number Range for Invoicing Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_NUM

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

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

Tcode	Description	Module
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2628	Activation in Invoicing	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ8115	Aggregation of Billable Items	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV
FQ8125	Tax Type for Other Taxes	FI-CA-INV