SAP transaction code · Finance & Controlling · FI-CFG
KANK
CO Document Number Ranges
Maintains number ranges for CO documents.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code KANK?
KANK is the SAP transaction "CO Document Number Ranges" in FI-CFG. Maintains number ranges for CO documents.
Is KANK available in S/4HANA?
Yes. KANK is available in SAP S/4HANA.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
Testing a change that touches KANK? See the free SAP test script and regression templates.