How to use FIAPSA_NRE - Number range maintenance: FIAPSA_NRE

SAP Transaction Code - Details

• Transaction Code: FIAPSA_NRE

  Description: Number range maintenance: FIAPSA_NRE

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIAPSA_NRE - Number range maintenance: FIAPSA_NRE

  
  Overview:
  FIAPSA_NRE is a transaction code used in SAP to maintain number ranges for FIAPSA documents. It is used to define the range of numbers that can be used for FIAPSA documents, such as invoices, credit memos, and payment requests. This ensures that each document has a unique number and can be easily identified. 
  
  Functionality: 
  FIAPSA_NRE allows users to define the range of numbers that can be used for FIAPSA documents. This includes setting the starting and ending numbers, as well as the interval between each number. The transaction code also allows users to view existing number ranges and delete or modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIAPSA_NRE into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the desired starting and ending numbers for the range, as well as the interval between each number. 
  4. Select “Save” to save the new number range. 
  5. To view existing number ranges, select “Display” from the menu bar. 
  6. To delete or modify an existing number range, select “Change” from the menu bar. 
  7. Select “Save” to save any changes made to an existing number range. 
  
  Other Recommendations: 
  It is important to ensure that all FIAPSA documents have a unique number in order to avoid confusion and ensure accuracy when processing documents. Therefore, it is recommended that users regularly review their existing number ranges and make any necessary changes or deletions in order to keep their system up-to-date and organized.