How to use /PF1/FH_PO_REF_RNG - Number Range for External Reference

SAP Transaction Code - Details

• Transaction Code: /PF1/FH_PO_REF_RNG

  Description: Number Range for External Reference

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/GUI_DYNPRO_FH

    Package Description: Old Payment Engine Dynpro UI for Filehandler

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/FH_PO_REF_RNG - Number Range for External Reference

   Number
  
  Overview: 
  The SAP transaction code /PF1/FH_PO_REF_RNG is used to define and maintain number ranges for external reference numbers in the SAP system. This code is used to assign a unique number to each purchase order, which can then be used to track and identify the purchase order. 
  
  Functionality: 
  The /PF1/FH_PO_REF_RNG transaction code allows users to define and maintain number ranges for external reference numbers. This code is used to assign a unique number to each purchase order, which can then be used to track and identify the purchase order. The number range can be set up for a specific company code or for all company codes in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/FH_PO_REF_RNG in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a name for the number range and select the company code or all company codes in the system. 
  4. Enter the lower limit and upper limit of the number range and click “Save”. 
  5. The number range is now created and can be used for assigning external reference numbers to purchase orders. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of their number ranges to ensure that they are up-to-date and that there are no gaps in the numbering sequence. Additionally, users should ensure that they have sufficient numbers available in their range to cover all future purchase orders.