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Transaction Code: /PF1/NUM_RANGE_RE
Description: Number Ranges for Recalls
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
Overview: The SAP transaction code /PF1/NUM_RANGE_RE is used to create and maintain number ranges for recalls. This transaction code is used to assign a unique number to each recall, which can then be used to track the recall process. Functionality: This transaction code allows users to create and maintain number ranges for recalls. It also allows users to assign a unique number to each recall, which can then be used to track the recall process. Additionally, this transaction code 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_RE in the command field. 2. Select the “Create” button to create a new number range for recalls. 3. Enter the desired name and description for the new number range. 4. Select the “Save” button to save the new number range. 5. Select the “Assign” button to assign a unique number to each recall. 6. Select the “Display” button to view existing number ranges and modify them as needed. 7. Select the “Delete” button to delete an existing number range for recalls. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access and modify number ranges for recalls.
/PF1/NUM_RANGE_RA - Number Ranges for Request Agent...
/PF1/NUM_RANGE_PO - Number Ranges for Payment Orders...
/PF1/OLIST_ARCHIVING - Archiving: Object Lists...
/PF1/PI_AR_DELETE - Archiving: Payment Item Deletion...