SAP TCode (Transaction Code) - FKKINV_CFCNUM

SAP TcodeFKKINV_CFCNUM
DescriptionNumber Range Maintenance: FKKINVCFC
PackageFKKINV
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINV_CFCNUM is used for the task : Number Range Maintenance: FKKINVCFC. The TCode belongs to the FKKINV package.


SAP TCode FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes