How to use FMLINR - FM line item document number ranges

SAP Transaction Code - Details

• Transaction Code: FMLINR

  Description: FM line item 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

Smart SAP Assistant

• SAP Tcode: FMLINR - FM line item document number ranges

  
  Overview: 
  FMLINR is an SAP transaction code used to manage document number ranges for line items in Financial Accounting (FI). It allows users to create, change, and delete document number ranges for line items. 
  
  Functionality: 
  FMLINR enables users to define document number ranges for line items in FI. This includes setting the start and end numbers of the range, as well as the interval between numbers. It also allows users to assign a specific document type to each range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMLINR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the desired start and end numbers for the range, as well as the interval between numbers. 
  4. Select a document type from the drop-down menu. 
  5. Click “Save” to save your changes. 
  6. To delete a range, select it from the list and click “Delete” from the menu bar. 
  7. To change a range, select it from the list and click “Change” from the menu bar. Make your desired changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is important to note that once a document number range has been created, it cannot be changed or deleted until all documents within that range have been processed or deleted. Additionally, it is recommended that users create multiple document number ranges for different document types in order to ensure that documents are properly tracked and accounted for.