How to use FP_RAI_ID_NUM - Number Range for RAI_ID

FP_RAI_ID_NUM - Overview

• Transaction Code: FP_RAI_ID_NUM

  Description: Number Range for RAI_ID

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_RA

    Package Description: FI-CA Integration with Revenue Accounting

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP_RAI_ID_NUM - Details

• SAP Tcode: FP_RAI_ID_NUM - Number Range for RAI_ID

  
  Overview: 
  FP_RAI_ID_NUM is a transaction code used in SAP to maintain the number range for RAI_ID. This transaction code is used to define the range of numbers that can be used for RAI_ID. 
  
  Functionality: 
  The purpose of this transaction code is to ensure that the RAI_ID numbers are unique and that they are not duplicated. This helps to ensure data integrity and accuracy in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_RAI_ID_NUM into the command field. 
  2. Enter the number range for RAI_ID in the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. Click “Activate” to activate the number range for RAI_ID. 
  
  Other Recommendations: 
  It is recommended that you regularly check and update the number range for RAI_ID to ensure that it is up-to-date and accurate. Additionally, it is important to ensure that all users have access to this transaction code so that they can make any necessary changes or updates as needed.