How to use SIPT_GAPS_FI - Portugal: FI Document Number Gaps

SAP Transaction Code - Details

• Transaction Code: SIPT_GAPS_FI

  Description: Portugal: FI Document Number Gaps

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

Smart SAP Assistant

• SAP Tcode: SIPT_GAPS_FI - Portugal: FI Document Number Gaps

  
  Overview: 
  SIPT_GAPS_FI is a SAP transaction code used in Portugal to identify gaps in the FI document numbers. This code is used to identify and correct any gaps in the document numbers, ensuring that all documents are properly numbered and accounted for. 
  
  Functionality: 
  The SIPT_GAPS_FI transaction code is used to identify any gaps in the FI document numbers. It will search for any missing numbers and display them on the screen. This allows users to quickly identify and correct any gaps in the document numbering system. 
  
  Step-by-step How to Use: 
  1. Enter the SIPT_GAPS_FI transaction code into the SAP system. 
  2. The system will then search for any gaps in the FI document numbers. 
  3. Any gaps found will be displayed on the screen. 
  4. Select the gap that needs to be corrected and enter a new number for it. 
  5. The system will then update the document number with the new number entered. 
  6. Repeat steps 4 and 5 until all gaps have been corrected. 
  7. Once all gaps have been corrected, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for any gaps in the FI document numbers using this transaction code, as it can help prevent errors or discrepancies in your financial records. Additionally, it is recommended that you back up your data before making any changes to ensure that you can easily restore it if needed.