How to use FIAPSA_NRS - Number range maintenance: FIAPSA_NRS

FIAPSA_NRS - Overview

• Transaction Code: FIAPSA_NRS

  Description: Number range maintenance: FIAPSA_NRS

  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

FIAPSA_NRS - Details

• SAP Tcode: FIAPSA_NRS - Number range maintenance: FIAPSA_NRS

  
  Overview:
  FIAPSA_NRS 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_NRS allows users to define the range of numbers that can be used for FIAPSA documents. This includes setting the start and end 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_NRS into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the desired start and end 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 and make the desired changes. 
  7. Select “Save” to save any changes made to an existing number range. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to avoid any confusion or errors when using FIAPSA documents. It