How to use F90_PAR_NUMRG_GENER - Set Up Number Range Intervals

SAP Transaction Code - Details

• Transaction Code: F90_PAR_NUMRG_GENER

  Description: Set Up Number Range Intervals

  Release: S/4HANA and ECC 6

• • Program: RFBK_PAR_NUMRG_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F90_PAR_NUMRG_GENER - Set Up Number Range Intervals

  
  Overview: 
  F90_PAR_NUMRG_GENER is a SAP transaction code used to set up number range intervals. It is used to define the intervals for number ranges in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F90_PAR_NUMRG_GENER transaction code allows users to define the intervals for number ranges in the system. This includes setting up the start and end numbers of the range, as well as defining the interval size and other parameters. The number range intervals are used to assign unique numbers to documents, such as invoices or purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F90_PAR_NUMRG_GENER into the command field. 
  2. Select the number range interval you want to set up from the list of available intervals. 
  3. Enter the start and end numbers of the range, as well as any other parameters you want to define. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range interval has been set up, it cannot be changed or deleted. Therefore, it is important to ensure that all parameters are correct before saving your changes. Additionally, it is recommended that users familiarize themselves with the different types of number ranges available in SAP before setting up an interval.