How to use FNESRNRR - Number Range Maint.: FVVD_ESRIN

SAP Transaction Code - Details

• Transaction Code: FNESRNRR

  Description: Number Range Maint.: FVVD_ESRIN

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD_CH

    Package Description: CML - Country-Specifc Requirements for Switzerland

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNESRNRR - Number Range Maint.: FVVD_ESRIN

  V
  
  Overview: 
  The SAP transaction code FNESRNRR is used to maintain number ranges for the FVVD_ESRINV object. This object is used to store the number range for electronic invoices in the SAP system. 
  
  Functionality: 
  The FNESRNRR transaction code allows users to maintain the number range for electronic invoices in the SAP system. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and check their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNESRNRR into the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information such as the name of the number range, its description, and its validity period. 
  4. Select “Save” to save your changes. 
  5. To view existing number ranges, select “Display” from the menu bar and enter the name of the number range you wish to view. 
  6. To change or delete an existing number range, select “Change” or “Delete” from the menu bar and enter the name of the number range you wish to modify or delete. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users regularly check their number ranges in order to ensure that they are up-to-date and valid. Additionally, users should be aware of any changes that may affect their number ranges, such as changes in legislation or regulations, and adjust their settings accordingly.