How to use PFM_NR_MB - Define Number Range for Monthly Bdgt

SAP Transaction Code - Details

• Transaction Code: PFM_NR_MB

  Description: Define Number Range for Monthly Bdgt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_NR_MB - Define Number Range for Monthly Bdgt

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  Overview:
  PFM_NR_MB is an SAP transaction code used to define number ranges for monthly budgeting. This transaction code is used to create and maintain number ranges for budgeting purposes. It is part of the Public Financial Management (PFM) module in the SAP system. 
  
  Functionality:
  The PFM_NR_MB transaction code allows users to define number ranges for monthly budgeting. This includes setting up the start and end numbers of the range, as well as the interval between each number. The number range can then be used for budgeting purposes, such as creating budget documents or assigning budget numbers to transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PFM_NR_MB into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range in the “Number Range Name” field. 
  4. Enter the start and end numbers of the range in the “Start Number” and “End Number” fields, respectively. 
  5. Enter the interval between each number in the “Interval” field. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations:
  It is recommended that users create separate number ranges for different types of budgeting activities, such as monthly or yearly budgeting, to ensure that all transactions are properly tracked and accounted for. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.