Do you have any question about this t-code?
Transaction Code: FAA_SNUM_UO
Description: Number Ranges: Usage Object
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FINS_FAA_UO_DB
Package Description: DB Persistency
Parent Package: FINS_FAA_UO
Module/Component: FI-AA
Description: Asset Accounting
Overview: FAA_SNUM_UO is an SAP transaction code used to maintain number ranges for usage objects. It is used to define the range of numbers that can be used for a particular usage object. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. Functionality: The FAA_SNUM_UO transaction code allows users to maintain number ranges for usage objects. This includes creating, changing, and deleting number ranges. It also allows users to assign a number range to a usage object, as well as view and edit existing number ranges. Step-by-step How to Use: 1. Enter the transaction code FAA_SNUM_UO in the command field. 2. Select the “Create” button to create a new number range for a usage object. 3. Enter the name of the usage object in the “Usage Object” field. 4. Enter the start and end numbers of the range in the “Number Range” field. 5. Select “Save” to save your changes. 6. To view or edit an existing number range, select the “Display” or “Change” button respectively. 7. To delete an existing number range, select the “Delete” button and confirm your selection when prompted. Other Recommendations: It is important to note that when creating or editing a number range, it must be within the valid range of numbers for that particular usage object. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FAA_SNUM_UO_DISPLAY and FAA_SNUM_UO_CHANGE before using this transaction code.
FAA_SHOWLOG_MIG2SFIN - Display Migration Log...
FAA_SDM_ANLA_COMPARE - Compare Asset Migration Result...
FAA_UO_MAP_SRVS_TEST - Test Mapping Serv. for Usage Object...
FACRAAPPRV - Approve Periodic Accruals...