How to use FN-5 - Number range maintenance: FVVD_SNBNR

SAP Transaction Code - Details

• Transaction Code: FN-5

  Description: Number range maintenance: FVVD_SNBNR

  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-5 - Number range maintenance: FVVD_SNBNR

  
  Overview:
  FN-5 is a transaction code used in SAP to maintain number ranges for document numbers. This transaction code is used to create and maintain the number ranges for document numbers in the Financial Accounting (FI) module. 
  
  Functionality: 
  The FN-5 transaction code allows users to create and maintain number ranges for document numbers in the FI module. This includes creating new number ranges, changing existing number ranges, and deleting existing number ranges. The number range created using this transaction code is used to assign document numbers to documents created in the FI module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN-5 in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the name of the number range and select the “Number Range Type” from the dropdown list. 
  4. Enter the “From” and “To” values for the number range and select “Save”. 
  5. The new number range will be created and can be used for assigning document numbers in the FI module. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have an impact on the document numbers assigned in the FI module. It is also recommended that users back up their data before making any changes using this transaction code.