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Transaction Code: FNO1
Description: Create Object
Release: S/4HANA and ECC 6
Program: SAPMF68O
Screen: 100
Authorization Object: FD_OBJ_ACT
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Number Ranges Overview: The SAP transaction code FNO1 is used to create object number ranges in the SAP system. This transaction code is used to define the range of numbers that can be used for a particular object type. It is important to note that this transaction code is only available in the SAP ERP system. Functionality: The FNO1 transaction code allows users to create and maintain object number ranges in the SAP system. This includes defining the range of numbers that can be used for a particular object type, such as customer numbers, material numbers, and vendor numbers. The transaction code also allows users to view existing number ranges and modify them if necessary. Step-by-step How to Use: 1. Enter the transaction code FNO1 in the command field. 2. Select the “Create” button to create a new number range. 3. Enter the details of the new number range, such as the object type, start number, end number, and description. 4. Select “Save” to save the new number range. 5. Select “Activate” to activate the new number range. 6. Select “Back” to return to the main screen of the transaction code. 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 the system. Additionally, it is recommended that users test out any new number ranges before activating them in order to ensure that they are working properly.