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_FKKINVDOCNU | Maintain Number Ranges for Invoicing |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FKKINVDOCNU | Maintain Number Ranges for Invoicing |
| Customizing Activity | _FICAINV_FKKINVDOCNU | Maintain Number Ranges for Invoicing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FKKINVDOCNU |
Use
In this activity you maintain the number ranges for invoicing documents.
The invoicing documents are created during invoicing of source documents (for example, of billing documents from external systems).
Within a number range, the numbering of invoicing documents is sequential and has no gaps.
Requirements
Standard settings
Activities
Define the number range by specifying the upper and lower limit.
You must not specify external number assignment.
The invoicing document numbers are numerical.
In number assignment, there is a differentiation between individual and mass processing.
The naming convention for the number ranges for individual processing is numerical; the naming convention for the number ranges for mass processing is not numerical.
For individual processing, one number range is sufficient.
In mass processing, invoicing documents can be created in parallel in several processes. 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_FKKINVDOCNU | 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 |
| FKKINVDOC_NUM | T - Individual transaction object | FKKINVDOC_NUM | FICA000001 | Maintain Number Ranges for Invoicing |
History
| Last changed by/on | SAP | 20050530 |
| SAP Release Created in | 600 |
