FKKINVSRCD_NUM SAP Tcode : Number Range of Source Documents Transaction Code

SAP TCode (Transaction Code) - FKKINVSRCD_NUM

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

The SAP TCode FKKINVSRCD_NUM is used for the task : Number Range of Source Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ2628	Activation in Invoicing	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV