How to use /PF1/NUM_RANGE_OL - Nummernkreise für Objektliste

SAP Transaction Code - Details

• Transaction Code: /PF1/NUM_RANGE_OL

  Description: Nummernkreise für Objektliste

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/NUM_RANGE_OL - Nummernkreise für Objektliste

  
  Overview:
  The SAP transaction code /PF1/NUM_RANGE_OL is used to create and maintain number ranges for object lists. This code is used to define the range of numbers that can be used for a particular object list. 
  
  Functionality: 
  This transaction code allows users to create and maintain number ranges for object lists. It also allows users to define the range of numbers that can be used for a particular object list. This ensures that the numbers are unique and can be easily identified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_OL in the command field. 
  2. Select the “Create” button to create a new number range for an object list. 
  3. Enter the name of the object list and select “Continue”. 
  4. Enter the range of numbers that can be used for this object list and select “Save”. 
  5. Select “Back” to return to the main screen and select “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are unique and can be easily identified. It is also important to ensure that all number ranges are updated regularly in order to keep track of changes in the system.