How to use /PF1/NUM_RANGE_CSTID - No. Range f. Cust. Assg. to Cust. Ag

SAP Transaction Code - Details

• Transaction Code: /PF1/NUM_RANGE_CSTID

  Description: No. Range f. Cust. Assg. to Cust. Ag

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/NUM_RANGE_CSTID - No. Range f. Cust. Assg. to Cust. Ag

  reements
  
  Overview: 
  The SAP transaction code /PF1/NUM_RANGE_CSTID is used to assign number ranges to customer agreements. This allows customers to easily identify and access their agreements. 
  
  Functionality: 
  This transaction code allows users to assign number ranges to customer agreements. This helps customers quickly and easily identify and access their agreements. The number range assigned to a customer agreement is used as a reference when creating documents related to the agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_CSTID in the command field. 
  2. Select the customer agreement for which you want to assign a number range. 
  3. Enter the desired number range in the Number Range field. 
  4. Click Save to save the changes. 
  
  Other Recommendations: 
  It is recommended that users assign unique number ranges for each customer agreement, as this will help ensure that customers can easily identify and access their agreements. Additionally, users should ensure that the number range assigned is valid and does not conflict with any existing number ranges in the system.