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Transaction Code: FPCR_NUMBERRANGE
Description: Number Range Maintenance: FPCRCASEID
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FIN_PCR
Package Description: Garnishment Register
Parent Package: FIN_PC
Module/Component: FI-AP-AP-B
Description: Payment Progam / Payment transfer (DE, JP, US)
Overview: The SAP transaction code FPCR_NUMBERRANGE is used to maintain number ranges for the FPCRCASEID object. This object is used to store case IDs for the SAP Fiori Case Management application. Functionality: The FPCR_NUMBERRANGE transaction code allows users to create, change, and delete number ranges for the FPCRCASEID object. It also allows users to view existing number ranges and their associated attributes. Step-by-step How to Use: 1. Enter the transaction code FPCR_NUMBERRANGE in the command field. 2. Select the “Create” button to create a new number range for the FPCRCASEID object. 3. Enter the desired attributes for the new number range, such as the name, description, and interval start and end values. 4. Select “Save” to save the new number range. 5. To view existing number ranges, select “Display” from the menu bar and enter the desired search criteria. 6. To change an existing number range, select “Change” from the menu bar and enter the desired search criteria. 7. To delete an existing number range, select “Delete” from the menu bar and enter the desired search criteria. Other Recommendations: It is recommended that users familiarize themselves with all of the available attributes for a number range before creating or changing one. Additionally, users should be aware of any restrictions that may be in place when creating or changing a number range, such as minimum or maximum values for certain attributes.
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