Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
IMG Activity
| ID | _FICAINV_FKKINVBILLN | Maintain Number Ranges for Settlement Documents |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FKKINVBILLN | Maintain Number Ranges for Settlement Documents |
| Customizing Activity | _FICAINV_FKKINVBILLN | Maintain Number Ranges for Settlement Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FKKINVBILLN |
Use
In this activity you maintain the number ranges for billing documents.
During the transfer of billing documents from external systems, new billing documents with sequential numbers are created in the SAP system.
Requirements
Standard settings
Activities
Define the number range by specifying the upper and lower limit.
You must not specify external number assignment. Internal number assignment is generally always used for the transfer of external documents.
The billing document numbers are numerical. Alphanumeric intervals are therefore not permitted. You can create billing documents with different document types. To provide a better overview, SAP recommends that you use different number ranges for different document types.
You can create billing documents in several processes in parallel. For each document type, define a number range for each parallel process.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAINV_FKKINVBILLN | 0 | ANI1000001 | Invoicing to Contract Accounts Receivable and Payable |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FKKINVBILL_NUM | T - Individual transaction object | FKKINVBILL_NUM | FICA000001 | Number Ranges for Billing Documents |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
