How to use /PF1/NUM_RANGE_ITEM - Number Ranges for Payment Batch

SAP Transaction Code - Details

• Transaction Code: /PF1/NUM_RANGE_ITEM

  Description: Number Ranges for Payment Batch

  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_ITEM - Number Ranges for Payment Batch

   Items
  
  Overview: 
  The SAP transaction code /PF1/NUM_RANGE_ITEM is used to create and maintain number ranges for payment batch items. This code is used to ensure that each payment batch item has a unique number, which can be used to identify it in the system. 
  
  Functionality: 
  The /PF1/NUM_RANGE_ITEM transaction code allows users to create and maintain number ranges for payment batch items. This ensures that each payment batch item has a unique number, which can be used to identify it in the system. The code also allows users to view existing number ranges and modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_ITEM into the command field. 
  2. Select the “Create” button to create a new number range for payment batch items. 
  3. Enter the desired range of numbers and select “Save”. 
  4. To view existing number ranges, select the “Display” button and enter the desired range of numbers. 
  5. To modify an existing number range, select the “Change” button and enter the desired range of numbers. 
  6. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a number range for payment batch items, it is important to ensure that each item has a unique number so that it can be identified in the system. Additionally, it is recommended that users regularly review existing number ranges to ensure accuracy and completeness.