How to use FN_BILL_NUM - Number Range Maintenance: FVVD_BILL

SAP Transaction Code - Details

• Transaction Code: FN_BILL_NUM

  Description: Number Range Maintenance: FVVD_BILL

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: FN_BILL_NUM - Number Range Maintenance: FVVD_BILL

  
  Overview:
  FN_BILL_NUM is a transaction code in SAP that is used to maintain the number range for the FVVD_BILL document type. This transaction code allows users to define the range of numbers that can be used for the FVVD_BILL document type. 
  
  Functionality: 
  FN_BILL_NUM enables users to define the number range for the FVVD_BILL document type. This includes setting the start and end numbers, as well as defining the interval between numbers. The number range can also be set to external or internal, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FN_BILL_NUM in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FVVD_BILL” from the list of document types. 
  4. Enter the start and end numbers for the number range. 
  5. Set the interval between numbers, if desired. 
  6. Select “External” or “Internal” for the number range, depending on your preference. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using FN_BILL_NUM will take effect immediately and cannot be undone without restoring a backup of your system. Therefore, it is recommended that users make a backup of their system before making any changes using this transaction code.