How to use FARR_ACCTGDOC_REF_NR - Number range editing: FARR_BELNR

SAP Transaction Code - Details

• Transaction Code: FARR_ACCTGDOC_REF_NR

  Description: Number range editing: FARR_BELNR

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: FARR_ACCTGDOC_REF_NR - Number range editing: FARR_BELNR

  
  Overview:
  FARR_ACCTGDOC_REF_NR is a SAP transaction code used to edit the number range of a financial accounting document. This number range is known as FARR_BELNR. 
  
  Functionality:
  This transaction code allows users to edit the number range of a financial accounting document. This number range is used to identify the document and is stored in the database. It is important to ensure that the number range is correct and up-to-date in order to ensure accurate data processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_ACCTGDOC_REF_NR into the command field. 
  2. Select the “Number Range” tab. 
  3. Select the “Edit” button. 
  4. Enter the desired number range for FARR_BELNR in the “Number Range” field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that the number range is correct and up-to-date in order to ensure accurate data processing. It is also recommended that users regularly check and update their number ranges as needed in order to maintain accuracy and efficiency in their data processing tasks.