How to use OBKR - Nummernkreispflege: FI_RECEIPT

SAP Transaction Code - Details

• Transaction Code: OBKR

  Description: Nummernkreispflege: FI_RECEIPT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBKR - Nummernkreispflege: FI_RECEIPT

  
  Overview:
  The SAP transaction code OBKR is used to maintain the number range for FI_RECEIPT. This number range is used to assign a unique number to each document that is posted in the Financial Accounting (FI) module. 
  
  Functionality: 
  The OBKR transaction code allows users to define the number range for FI_RECEIPT documents. This includes setting the start and end numbers, as well as the interval between numbers. The number range can also be set to external or internal, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBKR in the command field. 
  2. Select “Maintain Number Range” from the menu. 
  3. Select “FI_RECEIPT” from the list of available number ranges. 
  4. Enter the start and end numbers for the range, as well as the interval between numbers. 
  5. Select “External” or “Internal” for the number range type, depending on your preference. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been defined, it cannot be changed without deleting it and creating a new one. Therefore, it is important to ensure that all settings are correct before saving your changes. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to FI_RECEIPT documents, such as FBV0 and FBL1N, in order to ensure that all documents are properly posted and accounted for in Financial Accounting (FI).