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Transaction Code: F859
Description: Assign Request Cat. to Number Range
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFI
Package Description: IS-PS: FI Basics for Funds Management
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-PO
Description: Funds Management-Specific Postings
Overview: The SAP transaction code F859 is used to assign a request category to a number range. This transaction code is used to maintain the number ranges for requests in the system. Functionality: The F859 transaction code allows users to assign a request category to a number range. This ensures that the system can recognize the number range and assign it to the appropriate request category. This helps to ensure that requests are processed correctly and efficiently. Step-by-step How to Use: To use the F859 transaction code, follow these steps 1. Enter the transaction code F859 in the command field. 2. Select the appropriate request category from the list of available categories. 3. Enter the number range for which you want to assign the request category. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly assign request categories to number ranges. Additionally, it is important to ensure that all changes are saved correctly in order for them to take effect in the system.