How to use FZ-1 - Nummernkreispflege: FVV_DEBIT

SAP Transaction Code - Details

• Transaction Code: FZ-1

  Description: Nummernkreispflege: FVV_DEBIT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVV

    Package Description: R/3 application development for Financial Assets Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FZ-1 - Nummernkreispflege: FVV_DEBIT

  OR
  
  Overview:
  The SAP transaction code FZ-1 is used to maintain the number range for the FVV_DEBITOR object. This code is used to define the range of numbers that can be used for the FVV_DEBITOR object. It is important to maintain the number range in order to ensure that all objects have unique numbers. 
  
  Functionality: 
  The FZ-1 transaction code allows users to maintain the number range for the FVV_DEBITOR object. This includes setting the minimum and maximum values for the number range, as well as setting the interval between numbers. The number range can also be set to be continuous or non-continuous. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FZ-1 in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FVV_DEBITOR” from the list of objects. 
  4. Enter the desired minimum and maximum values for the number range. 
  5. Set the interval between numbers, if desired. 
  6. Set whether or not the number range should be continuous or non-continuous. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly check and maintain the number range for all objects in order to ensure that all objects have unique numbers and that no numbers are duplicated or skipped over. Additionally, it is important to keep track of any changes made to the number range in order to ensure that all objects are properly identified and tracked.