How to use FAP_RSIV_NR - Maintain No. Range Recur. Suppl.Inv.

FAP_RSIV_NR - Overview

• Transaction Code: FAP_RSIV_NR

  Description: Maintain No. Range Recur. Suppl.Inv.

  Release: S/4HANA only

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FAP_RSIV_NR - Details

• SAP Tcode: FAP_RSIV_NR - Maintain No. Range Recur. Suppl.Inv.

  
  Overview:
  The SAP transaction code FAP_RSIV_NR is used to maintain the number range for recurring supplier invoices. This code is used to define the number range for the recurring supplier invoices, which are used to identify and track the invoices. 
  
  Functionality: 
  The FAP_RSIV_NR transaction code allows users to maintain the number range for recurring supplier invoices. This code is used to define the number range for the recurring supplier invoices, which are used to identify and track the invoices. The number range can be set up in a variety of ways, such as by company code, vendor, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAP_RSIV_NR in the command field. 
  2. Select the company code for which you want to maintain the number range. 
  3. Select the vendor for which you want to maintain the number range. 
  4. Select the document type for which you want to maintain the number range. 
  5. Enter the desired number range in the “From” and “To” fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when setting up a number range for recurring supplier invoices, it is important to ensure that it does not overlap with any other existing number ranges in order to avoid confusion and errors. Additionally, it is recommended that users regularly review their number ranges