How to use FO4N - Number range maint.: RE_INVOICE

SAP Transaction Code - Details

• Transaction Code: FO4N

  Description: Number range maint.: RE_INVOICE

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO4N - Number range maint.: RE_INVOICE

  
  Overview:
  The SAP transaction code FO4N is used to maintain number ranges for the RE_INVOICE document type. This code is used to define the range of numbers that can be used for the RE_INVOICE document type. 
  
  Functionality: 
  The FO4N transaction code allows users to define the range of numbers that can be used for the RE_INVOICE document type. This includes setting the minimum and maximum values, 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 FO4N in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “RE_INVOICE” from the list of document types. 
  4. Enter the desired minimum and maximum values for the number range. 
  5. Select “External” or “Internal” from the drop-down menu, depending on your preference. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made to a number range cannot be undone, so it is important to double-check all settings before saving them. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are using the best settings for their needs.