How to use PAYREQN_NR - Number Range Maintenance: PAYREQN_NR

SAP Transaction Code - Details

• Transaction Code: PAYREQN_NR

  Description: Number Range Maintenance: PAYREQN_NR

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: PAYREQN_NR - Number Range Maintenance: PAYREQN_NR

  
  Overview:
  PAYREQN_NR is a transaction code used in SAP to maintain the number range for payment requests. This transaction code is used to define the range of numbers that can be used for payment requests. It also allows users to define the number range intervals and assign them to different payment request types. 
  
  Functionality:
  The PAYREQN_NR transaction code allows users to maintain the number range for payment requests. This includes defining the range of numbers that can be used for payment requests, as well as assigning different number range intervals to different payment request types. This ensures that each payment request has a unique number, which makes it easier to track and manage payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PAYREQN_NR in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter a name for the number range and select a number range interval from the drop-down list. 
  5. Select a payment request type from the drop-down list and enter a description for the number range. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to note that when creating a new number range, it must be assigned to a payment request type in order for it to be used in SAP. Additionally, it is recommended that users regularly review their number ranges and make sure they are up-to-date with their current business needs.