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Transaction Code: FIAPSA_NRO
Description: Number range maintenance: FIAPSA_NRO
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
Overview: FIAPSA_NRO is a transaction code used in SAP to maintain number ranges for FIAPSA (Financial Accounting and Payment System). This transaction code is used to create, change, and delete number ranges for FIAPSA. Functionality: FIAPSA_NRO allows users to maintain number ranges for FIAPSA. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The number range maintenance feature also allows users to define the interval of numbers that can be used in FIAPSA. Step-by-step How to Use: 1. Enter the transaction code FIAPSA_NRO into the command field. 2. Select the “Create” button to create a new number range. 3. Enter the desired interval of numbers for the new number range. 4. Select the “Save” button to save the new number range. 5. To change an existing number range, select the “Change” button and enter the desired interval of numbers for the existing number range. 6. To delete an existing number range, select the “Delete” button and confirm the deletion of the existing number range. 7. Select the “Save” button to save any changes made to an existing number range or to confirm the deletion of an existing number range. Other Recommendations: It is recommended that users familiarize themselves with FIAPSA before using this transaction code as it is important to understand how FIAPSA works in order to properly maintain its number ranges. Additionally, users should always double-check their work before saving any changes made to an existing number range or confirming the deletion of an existing number range as mistakes cannot be undone once saved.
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