How to use PFM_NR_PAP - Define Number Range for PAP

SAP Transaction Code - Details

• Transaction Code: PFM_NR_PAP

  Description: Define Number Range for PAP

  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_PAP - Define Number Range for PAP

  
  Overview: 
  PFM_NR_PAP is a SAP transaction code used to define number ranges for the Payment Advice Print (PAP) program. This program is used to print payment advice documents for vendors and customers. The number range assigned to the PAP program is used to identify the documents that are printed. 
  
  Functionality: 
  The PFM_NR_PAP transaction code allows users to define a number range for the PAP program. This number range is used to identify the documents that are printed by the program. The number range can be set up with a specific start and end value, or it can be set up as an open-ended range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_NR_PAP in the SAP command field. 
  2. Select the “Create” button to create a new number range for the PAP program. 
  3. Enter a name for the number range in the “Number Range Name” field. 
  4. Enter a start and end value for the number range in the “Start Value” and “End Value” fields, or select “Open Ended” if you want an open-ended range. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their number ranges regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient space in their number ranges to accommodate future documents that may need to be printed by the PAP program.