How to use FIARQA_NRV - Number range maintenance: FIARQA_NRV


FIARQA_NRV - Overview

  • Transaction Code: FIARQA_NRV

    Description: Number range maintenance: FIARQA_NRV

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: GLO_FIN_FI_QAPS

      Package Description: FI Localization for Qatar Public Sector

      Parent Package: GLO_FM_QA

    • Module/Component: FI-LOC-FI-QA

      Description: Financials Qatar


FIARQA_NRV - Details

  • SAP Tcode: FIARQA_NRV - Number range maintenance: FIARQA_NRV
    
    Overview:
    FIARQA_NRV is a transaction code used in SAP to maintain number ranges for the FI-AR-QA (Accounts Receivable Quality Assurance) module. This transaction code is used to create, change, and delete number ranges for documents created in the FI-AR-QA module. 
    
    Functionality:
    The FIARQA_NRV transaction code allows users to maintain number ranges for documents created in the FI-AR-QA module. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The number range maintenance feature ensures that all documents created in the FI-AR-QA module have unique numbers. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FIARQA_NRV into the command field. 
    2. Select the “Create” button to create a new number range. 
    3. Enter the desired number range into the “Number Range” field. 
    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 changes into the “Number Range” field. 
    6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
    7. Select the “Save” button to save any changes made to a number range. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users

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