How to use /PF1/NUM_RANGE_PI - Number Ranges for Payment Items

/PF1/NUM_RANGE_PI - Overview

• Transaction Code: /PF1/NUM_RANGE_PI

  Description: Number Ranges for Payment Items

  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

/PF1/NUM_RANGE_PI - Details

• SAP Tcode: /PF1/NUM_RANGE_PI - Number Ranges for Payment Items

  
  Overview:
  The SAP transaction code /PF1/NUM_RANGE_PI is used to create and maintain number ranges for payment items. This code is used to assign a unique number to each payment item, which can be used for tracking and identification purposes. 
  
  Functionality: 
  This transaction code allows users to create and maintain number ranges for payment items. It also allows users to assign a unique number to each payment item, which can be used for tracking and identification purposes. Additionally, it allows users to view the current status of the number range and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_PI in the command field. 
  2. Select the “Create” button to create a new number range for payment items. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  4. Select “Save” to save the new number range. 
  5. To view or edit an existing number range, select the “Display” button and enter the name of the number range you wish to view or edit. 
  6. To delete an existing number range, select the “Delete” button and enter the name of the number range you wish to delete. 
  7. Select “Save” to save any changes you have made or “Cancel” to discard any changes you have made. 
  
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