How to use FTR_SDFIN_INTE - Maintain Number Range: FTR_SDFIN

SAP Transaction Code - Details

• Transaction Code: FTR_SDFIN_INTE

  Description: Maintain Number Range: FTR_SDFIN

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_SD2TRM_TF

    Package Description: Integration Package for Trade Finance: SD-to-TRM

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM-TM-TF

    Description: Trade Finance

Smart SAP Assistant

• SAP Tcode: FTR_SDFIN_INTE - Maintain Number Range: FTR_SDFIN

  _INTE
  
  Overview:
  FTR_SDFIN_INTE is a SAP transaction code used to maintain the number range for the financial document type FTR_SDFIN_INTE. This transaction code is used to define the range of numbers that can be used for the financial document type. 
  
  Functionality: 
  The FTR_SDFIN_INTE transaction code allows users to maintain the number range for the financial document type FTR_SDFIN_INTE. This includes setting the start and end numbers, as well as defining the interval between numbers. The number range is used to ensure that each financial document has a unique number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_SDFIN_INTE in the command field. 
  2. Select “Maintain Number Range” from the menu. 
  3. Enter the start and end numbers for the number range, as well as the interval between numbers. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the number range is set correctly, as this will ensure that each financial document has a unique number. It is also important to regularly check and update the number range, as this will help to ensure that there are no duplicate numbers in use.