How to use OF19 - Maintain Number Range: FM_BELEG2


SAP Transaction Code - Details

  • Transaction Code: OF19

    Description: Maintain Number Range: FM_BELEG2

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: OF19 - Maintain Number Range: FM_BELEG2
    
    Overview:
    The SAP transaction code OF19 is used to maintain the number range for the FM_BELEG2 document type. This document type is used to store financial documents in the SAP system. 
    
    Functionality: 
    The OF19 transaction code allows users to define and maintain the number range for the FM_BELEG2 document type. This includes setting the number range interval, defining the number range object, and setting the number range status. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OF19 in the command field. 
    2. Select the “Number Range” tab and enter the document type FM_BELEG2 in the “Object” field. 
    3. Select “Intervals” and enter a start and end value for the number range interval. 
    4. Select “Objects” and enter a name for the number range object. 
    5. Select “Status” and set the status of the number range to “Active” or “Inactive” as needed. 
    6. Save your changes by selecting “Save” from the menu bar. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all users of this document type in your system, so it is important to ensure that all users are aware of any changes made before they are saved. Additionally, it is recommended that you create a backup of your system before making any changes using this transaction code, as this will help ensure that any changes can be easily reverted if needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OF18 - Assign Company Code to FM Area...

  • OF16 - Activate/Deactivate Funds Management...

  • OF20 - FM Budget Avail.Control Tolerances...

  • OF21 - FM: Budget Versions...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker