SAP TCode (Transaction Code) - FKKINVBILL_NUM
The SAP TCode FKKINVBILL_NUM is used for the task : Number Range for Billing Documents. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ8123 | Assign Tax Codes | FI-CA-INV |
| FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
| FQ2645 | Document Types for Billing Documents | FI-CA-INV |
| FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV |
| FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV |
| FQ2639 | Specific. for Preliminary Invoices | FI-CA-INV |
| FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
| FQ2628 | Activation in Invoicing | FI-CA-INV |
| FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV |
| FQ2611 | Account Assgt of Business Partner Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
