How to use /PF1/NUM_RANGE_PO - Number Ranges for Payment Orders

SAP Transaction Code - Details

• Transaction Code: /PF1/NUM_RANGE_PO

  Description: Number Ranges for Payment Orders

  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_PO - Number Ranges for Payment Orders

  
  Overview: 
  The SAP transaction code /PF1/NUM_RANGE_PO is used to create and maintain number ranges for payment orders. This code is used to ensure that payment orders are assigned unique numbers for easy identification and tracking. 
  
  Functionality: 
  The /PF1/NUM_RANGE_PO transaction code allows users to create and maintain number ranges for payment orders. This ensures that each payment order is assigned a unique number, which can be used to identify and track the order. 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_PO in the command field. 
  2. Select the “Create” button to create a new number range for payment orders. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To view existing number ranges, select the “Display” button. 
  6. To modify an existing number range, select the “Change” button and enter the desired changes in the appropriate fields. 
  7. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their payment order number ranges to ensure accuracy and completeness. Additionally, users should ensure that all payment orders are assigned unique numbers for easy identification and tracking.