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Transaction Code: FINS_BT_NUM_DRAFT
Description: Number Ranges for Draft Documents
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: PSM_S4C_BUDGET_TRANSFER
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code FINS_BT_NUM_DRAFT is used to manage number ranges for draft documents in the SAP system. This code allows users to define and maintain number ranges for draft documents, such as sales orders, purchase orders, and delivery notes. Functionality: FINS_BT_NUM_DRAFT enables users to define and maintain number ranges for draft documents. This includes setting the range of numbers that can be used for each document type, as well as setting the interval between numbers. The code also allows users to view existing number ranges and make changes to them if necessary. Step-by-step How to Use: 1. Enter the transaction code FINS_BT_NUM_DRAFT into the command field in the SAP system. 2. Select the document type for which you want to define or maintain a number range. 3. Enter the desired range of numbers and interval between numbers. 4. Click “Save” to save your changes. 5. To view existing number ranges, select “Display” from the menu bar at the top of the screen. 6. To make changes to an existing number range, select “Change” from the menu bar at the top of the screen. 7. Enter your changes and click “Save” to save them. Other Recommendations: It is important to note that changes made using FINS_BT_NUM_DRAFT will only take effect after a system restart or after a specific time period has elapsed (depending on your system settings). Additionally, it is recommended that users familiarize themselves with all of the available options in FINS_BT_NUM_DRAFT before making any changes, as some options may have unintended consequences if used incorrectly.
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