How to use FN-4 - Number range maintenance: FVVD_PNNR

SAP Transaction Code - Details

• Transaction Code: FN-4

  Description: Number range maintenance: FVVD_PNNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN-4 - Number range maintenance: FVVD_PNNR

  
  Overview:
  FN-4 is a transaction code used in SAP to maintain number ranges for the FVVD_PNNR object. This object is used to assign a unique number to each document created in the system. 
  
  Functionality: 
  The FN-4 transaction code allows users to create, change, and delete number ranges for the FVVD_PNNR object. This ensures that each document created in the system has a unique number assigned to it. The number range can be set up to be either internal or external, depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN-4 into the command field. 
  2. Select the “Create” button to create a new number range for the FVVD_PNNR object. 
  3. Enter the desired number range into the “Number Range” field. 
  4. Select whether you want the number range to be internal or external. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of the transaction code FN-4. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range, it should not overlap with any existing number ranges in order to avoid confusion and errors in the system. Additionally, it is recommended that users regularly check and update their number ranges as needed in order to ensure accuracy and efficiency in their document management processes.