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Transaction Code: FARR_CONTRACT_NR
Description: Number Range Maintenance: FARR_CTRID
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FARR_CONTRACT_DB
Package Description: Revenue Accounting: Contract Management Persistence
Parent Package: FARR_CONTRACT
Module/Component: FI-RA
Description: Revenue Accounting
Overview: The SAP transaction code FARR_CONTRACT_NR is used to maintain the number range for the FARR_CTRID field in the SAP system. This code is used to define the range of numbers that can be used for the FARR_CTRID field. Functionality: The FARR_CONTRACT_NR transaction code allows users to maintain the number range for the FARR_CTRID field. This includes setting the minimum and maximum values, as well as defining the interval between numbers. This ensures that only valid numbers are used for this field. Step-by-step How to Use: 1. Enter the transaction code FARR_CONTRACT_NR into the command field in SAP. 2. Select “Number Range Maintenance” from the menu that appears. 3. Select “FARR_CTRID” from the list of fields. 4. Enter the desired minimum and maximum values for this field, as well as the interval between numbers. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that only valid numbers are used for this field, as incorrect values can lead to errors in other parts of the system. It is also recommended that users regularly check and update the number range for this field, as it may need to be adjusted over time due to changes in business requirements or other factors.
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