How to use FMEDNR - FM entry document number ranges

FMEDNR - Overview

• Transaction Code: FMEDNR

  Description: FM entry document 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

FMEDNR - Details

• SAP Tcode: FMEDNR - FM entry document number ranges

  
  Overview: 
  FMEDNR is an SAP transaction code used to maintain entry document number ranges in the Financial Accounting (FI) module. It is used to define the range of numbers that can be used for entry documents in the FI module. 
  
  Functionality: 
  The FMEDNR transaction code allows users to define the range of numbers that can be used for entry documents in the FI module. This includes defining the start and end numbers, as well as the interval between them. The transaction code also allows users to define the number range for each company code, so that each company code has its own unique number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMEDNR into the command field. 
  2. Select the company code for which you want to define a number range. 
  3. Enter the start and end numbers for the number range, as well as the interval between them. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been defined, it cannot be changed or deleted. Therefore, it is important to ensure that you have chosen an appropriate number range before saving your changes. Additionally, it is recommended that you create a backup of your data before making any changes to your number ranges.