How to use FMBPNO - Number Range Maintenance: FM_BPREPBW


SAP Transaction Code - Details

  • Transaction Code: FMBPNO

    Description: Number Range Maintenance: FM_BPREPBW

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: BPREP_BWRET

      Package Description: Retraction: BW -> R/3

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMBPNO - Number Range Maintenance: FM_BPREPBW
    
    Overview:
    FMBPNO is a transaction code used in SAP to maintain number ranges for the FM_BPREPBW business partner. This transaction code is used to create, change, and delete number ranges for the business partner. 
    
    Functionality:
    The FMBPNO transaction code allows users to maintain number ranges for the FM_BPREPBW business partner. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique identifier to each business partner. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FMBPNO into the command field. 
    2. Select the “Create” button to create a new number range for the FM_BPREPBW business partner. 
    3. Enter the desired number range in 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 in 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 the number range. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes or deletions in SAP systems, as these changes cannot be undone without restoring from a backup.
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