How to use F820 - Coll. Payment Request Number Ranges

SAP Transaction Code - Details

• Transaction Code: F820

  Description: Coll. Payment Request Number Ranges

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F820 - Coll. Payment Request Number Ranges

  
  Overview:
  The SAP transaction code F820 is used to manage the collection payment request number ranges. This code allows users to create, change, and display the number ranges for collection payment requests. 
  
  Functionality: 
  The F820 transaction code is used to manage the number ranges for collection payment requests. This includes creating, changing, and displaying the number ranges. The number ranges are used to identify the collection payment requests in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F820 in the command field. 
  2. Select the appropriate number range from the list of available number ranges. 
  3. Enter the desired values for the start and end numbers of the range. 
  4. Click “Save” to save your changes. 
  5. Click “Display” to view the details of the range you have created or changed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different number ranges available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the number ranges before proceeding with any changes.