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Transaction Code: FMFG_IPAC_SNUM
Description: Number range maintenance: IPAC_DOCR
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FMFG_PAY_E
Package Description: US Federal government Payment related
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FG-TC
Description: Central Cash Desk Procedure
Overview: FMFG_IPAC_SNUM is a transaction code used in SAP to maintain number ranges for IPAC_DOCR. This transaction code is used to create and maintain number ranges for document types in the IPAC_DOCR document type. Functionality: The FMFG_IPAC_SNUM transaction code allows users to create and maintain number ranges for document types in the IPAC_DOCR document type. This transaction code is used to define the range of numbers that can be used for a particular document type. It also allows users to define the length of the number range, as well as the starting and ending numbers. Step-by-step How to Use: 1. Enter the transaction code FMFG_IPAC_SNUM into the command field. 2. Select the “Create” button to create a new number range. 3. Enter the name of the number range and select “Continue”. 4. Enter the starting and ending numbers for the range, as well as the length of the range. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main screen. 7. Select “Execute” to execute your changes and activate the number range. Other Recommendations: It is important to note that when creating a new number range, it is important to ensure that it does not overlap with any existing number ranges in order to avoid any conflicts or errors when using this transaction code. Additionally, it is recommended that users regularly review their existing number ranges and make any necessary changes or updates as needed.
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