SAP TCode (Transaction Code) - FKKINVDOC_NUM

SAP TcodeFKKINVDOC_NUM
DescriptionNumber Range for Invoicing Documents
PackageFKKINV
Transaction TypeP
ModuleFinancial 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.


SAP TCode FKKINVDOC_NUM - Number Range for Invoicing Documents

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