How to use FIAPSA_NRP - Number range maintenance: FIAPSA_NRP

SAP Transaction Code - Details

• Transaction Code: FIAPSA_NRP

  Description: Number range maintenance: FIAPSA_NRP

  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_NRP - Number range maintenance: FIAPSA_NRP

  
  Overview:
  FIAPSA_NRP 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_NRP 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_NRP into the command field. 
  2. Select “Create” to create a new number range or “Change” to modify an existing one. 
  3. Enter the starting and ending numbers for the range, as well as the interval between each number. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to avoid duplicate numbers for FIAPSA documents. Additionally, it is recommended that users regularly review existing number ranges and delete or modify them as needed in order to keep them up-to-date.