FKKINVDOC_NUM SAP tcode for – Number Range for Invoicing Documents

Here we would like to draw your attention to FKKINVDOC_NUM transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKKINVDOC_NUM is a transaction code used for Number Range for Invoicing Documents in SAP.

SAP FKKINVDOC_NUM transaction code

It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FKKINVDOC_NUM is included in the SAP component for FI-CA.

Transaction FKKINVDOC_NUM technical data table

TcodeFKKINVDOC_NUM
UsageNumber Range for Invoicing Documents
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Program running
ComponentFI-CA