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Transaction Code: FW-4
Description: Number Range Maintenance: FVVW_PNNR
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FVVW
Package Description: Treasury Management: Securities
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: The SAP transaction code FW-4 is used to maintain number ranges for the FVVW_PNNR object. This object is used to assign a unique number to each document in the system. This ensures that documents can be identified and tracked easily. Functionality: The FW-4 transaction code allows users to create, change, and delete number ranges for the FVVW_PNNR object. It also allows users to view existing number ranges and check their status. Step-by-step How to Use: 1. Enter the transaction code FW-4 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the number range you want to create in the “Number Range Name” field. 4. Enter the starting and ending numbers of the range in the “From” and “To” fields respectively. 5. Select “Save” from the menu bar to save your changes. 6. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is important to note that when creating a new number range, it should not overlap with any existing ranges in order to avoid conflicts or errors in the system. Additionally, it is recommended that users regularly check existing number ranges for accuracy and completeness.