Here we would like to draw your attention to FKKINVBILL_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). FKKINVBILL_NUM is a transaction code used for Number Range for Billing Documents in SAP.
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 FKKINVBILL_NUM is included in the SAP component for FI-CA.
Transaction FKKINVBILL_NUM technical data table
| Tcode | FKKINVBILL_NUM |
| Usage | Number Range for Billing Documents |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |