How to use FMEDFAMNR - FM document family number ranges

FMEDFAMNR - Overview

• Transaction Code: FMEDFAMNR

  Description: FM document family number ranges

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

FMEDFAMNR - Details

• SAP Tcode: FMEDFAMNR - FM document family number ranges

  
  Overview: 
  FMEDFAMNR is an SAP transaction code used to maintain document family number ranges in the Financial Accounting (FI) module. It is used to define the range of numbers that can be used for a particular document type. 
  
  Functionality: 
  The FMEDFAMNR transaction code allows users to define the range of numbers that can be used for a particular document type. This ensures that all documents of the same type have a unique number and can be easily identified. It also helps to prevent duplicate documents from being created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMEDFAMNR in the command field. 
  2. Select the document type for which you want to define the number range. 
  3. Enter the start and end numbers for the range. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents of the same type have a unique number and can be easily identified. To do this, it is recommended that users regularly review their document family number ranges and update them as needed. Additionally, users should ensure that they are familiar with the different types of documents and their associated number ranges before using this transaction code.