How to use FAGL_FCV_SNRO - Number Range Maintenance: FAGL_FCV

SAP Transaction Code - Details

• Transaction Code: FAGL_FCV_SNRO

  Description: Number Range Maintenance: FAGL_FCV

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FAGL_CLOSING_ACTIVITIES

    Package Description: Closing Activities in FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FAGL_FCV_SNRO - Number Range Maintenance: FAGL_FCV

  
  Overview:
  FAGL_FCV_SNRO is a transaction code used in SAP to maintain number ranges for the Financial Accounting (FI) document type FAGL_FCV. This transaction code is used to create, change, and delete number ranges for the document type. 
  
  Functionality: 
  The FAGL_FCV_SNRO transaction code allows users to maintain number ranges for the FI document type FAGL_FCV. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document created in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_FCV_SNRO into the command field. 
  2. Select the “Create” button to create a new number range for the document type. 
  3. Enter the required information such as the name of the number range and the interval of numbers that will be assigned to documents created in this range. 
  4. Select “Save” to save your changes. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it is important to ensure that there are no overlapping numbers between different ranges. This can cause errors when creating documents in SAP and should be avoided at all costs. Additionally, it is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it in order to ensure that they are using it correctly and efficiently.