SAP TCode (Transaction Code) - FKKINVSRCD_NUM

SAP TcodeFKKINVSRCD_NUM
DescriptionNumber Range of Source Documents
PackageFKKINV
Transaction TypeP
ModuleFinancial 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.


SAP TCode FKKINVSRCD_NUM - Number Range of Source Documents

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