How to use TRNB - Nr.kreis: FVVD_BEKI Belegnummer

SAP Transaction Code - Details

• Transaction Code: TRNB

  Description: Nr.kreis: FVVD_BEKI Belegnummer

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: TRNB - Nr.kreis: FVVD_BEKI Belegnummer

  
  Overview:
  TRNB is a transaction code used in SAP to manage number ranges for document numbers. It is used to create, change, and display number ranges for document numbers. 
  
  Functionality:
  TRNB allows users to create, change, and display number ranges for document numbers. This transaction code is used to assign a unique number to each document that is created in the system. This helps to ensure that each document is uniquely identified and can be easily tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TRNB into the command field. 
  2. Select the “Number Range” tab. 
  3. Select the “FVVD_BEKI doc. number” option from the drop-down menu. 
  4. Enter the desired number range in the “From” and “To” fields. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it should be done with caution as it can have an impact on other documents in the system. Additionally, it is recommended that users regularly check the number range settings to ensure that they are up-to-date and accurate.