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Transaction Code: FIAAGEN_FORMS
Description: Number range maintenance: FXDASTFORM
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: GLO_FIN_IS_AA_GEN
Package Description: Glob. Financials Information System FI-AA Cross Country
Parent Package: GLO_FIN_IS_AA
Module/Component: FI-LOC-AA
Description: Localization Asset Accounting
Overview: FIAAGEN_FORMS is an SAP transaction code used to maintain number ranges for the FXDASTFORM form. This transaction code is used to create, change, and delete number ranges for the form. Functionality: The purpose of this transaction code is to maintain number ranges for the FXDASTFORM form. This form is used to store data related to financial documents such as invoices, payments, and other financial transactions. The number range assigned to the form allows users to easily identify and track financial documents. Step-by-step How to Use: 1. Enter the transaction code FIAAGEN_FORMS in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “FXDASTFORM” form from the list of available forms. 4. Select “Create” or “Change” from the menu depending on your desired action. 5. Enter the desired number range in the appropriate fields and click “Save” when finished. 6. The new or changed number range will now be available for use with the FXDASTFORM form. Other Recommendations: It is important to note that any changes made to a number range will affect all documents associated with that range. Therefore, it is recommended that users take caution when making changes to a number range and ensure that all documents are properly updated with the new range before saving any changes.
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