How to use MPANR_FILEID - Maintain Number Range for MPA file

SAP Transaction Code - Details

• Transaction Code: MPANR_FILEID

  Description: Maintain Number Range for MPA file

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MPA_ASSET_MAINT

    Package Description: Mass Asset management

    Parent Package: AA_MPA

  • Module/Component: FI-AF-MPA

    Description: Mass Processing of Assets

Smart SAP Assistant

• SAP Tcode: MPANR_FILEID - Maintain Number Range for MPA file

   ID
  
  Overview: 
  MPANR_FILEID is a transaction code used in SAP to maintain the number range for the MPA file ID. This transaction code is used to define the number range for the MPA file ID, which is used to identify the files that are created in the MPA system. 
  
  Functionality: 
  The MPANR_FILEID transaction code allows users to maintain the number range for the MPA file ID. This number range is used to identify the files that are created in the MPA system. The number range can be set up to ensure that each file has a unique identifier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPANR_FILEID into the command field. 
  2. Select “Maintain Number Range” from the menu. 
  3. Enter a name for the number range and select “Create”. 
  4. Enter a start and end value for the number range and select “Save”. 
  5. Select “Activate” to activate the number range. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their number ranges in order to ensure that each file has a unique identifier. Additionally, users should ensure that they have sufficient space in their number ranges in order to accommodate new files that may be created in the future.