How to use FW-7 - Nummernkreispflege: FVVW_PODOC

FW-7 - Overview

• Transaction Code: FW-7

  Description: Nummernkreispflege: FVVW_PODOC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

FW-7 - Details

• SAP Tcode: FW-7 - Nummernkreispflege: FVVW_PODOC

  
  Overview:
  The SAP transaction code FW-7 is used to maintain number ranges for document types in the Financial Accounting (FI) module. This transaction code is used to create, change, and delete number ranges for document types in the FI module. 
  
  Functionality: 
  The FW-7 transaction code allows users to maintain number ranges for document types in the FI module. This includes creating, changing, and deleting number ranges for document types. The number range is used to assign a unique number to each document type. This ensures that each document type has a unique identifier and can be easily tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FW-7 in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “FVVW_PODOC” document type from the list of available document types. 
  4. Select the “Create” option to create a new number range for this document type. 
  5. Enter the desired number range and click “Save” to save the changes. 
  6. The new number range will now be available for use with this document type. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it is important to ensure that it does not overlap with any existing number ranges for other document types. This will ensure that each document type has a unique identifier and can be