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Transaction Code: OF19
Description: Maintain Number Range: FM_BELEG2
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FMBS
Package Description: FIFM: Basis
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
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.