FKKINVBILL_NUM is a SAP tcode coming under FI module and FI-CA component. View some details about FKKINVBILL_NUM tcode in SAP.
- FKKINVBILL_NUM tcode used for : Number Range for Billing Documents in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FKKINVBILL_NUM related transaction codes
| Tcode | Note |
|---|---|
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
| FKKINVBILL_NUM | Number Range for Billing Documents |
| FAGL_DOCNR | Number Range Maint. for Doc. Number |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| SM56 | Number Range Buffer |
| CRMV_IU_PRINT_PR | Define Profiles for Print Documents |
| BEA_BD_01 | Maintain Billing Documents |
| S_KK4_82000025 | List of Billing Documents |
| BEA_DL_02 | Release Billing Due List for Billing |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| ODP14 | Fixed Price Condition for Billing |
| SCDN | Change Documents: Number Ranges |
| CRMC_NR_RA_FM_FPO | Number range maintenance: CRM_FM_FPO |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |