How to use PRNR - Number range editing: FI_PAYTRCP

SAP Transaction Code - Details

• Transaction Code: PRNR

  Description: Number range editing: FI_PAYTRCP

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: GLO_FIN_PAYMENT_RECEIPT

    Package Description: Globalization Financials Payment Receipt

    Parent Package: APPL_GLO_FIN

  • Module/Component: FI-LOC-PR

    Description: Payment Receipt

Smart SAP Assistant

• SAP Tcode: PRNR - Number range editing: FI_PAYTRCP

  
  Overview:
  The SAP transaction code PRNR is used to edit the number range for FI_PAYTRCP. This number range is used to assign a unique number to each payment transfer document. 
  
  Functionality: 
  The PRNR transaction code allows users to edit the number range for FI_PAYTRCP. This includes setting the minimum and maximum values, as well as the interval between numbers. It also allows users to set the current number and the status of the number range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PRNR in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FI_PAYTRCP” from the list of number ranges. 
  4. Enter the desired minimum and maximum values, as well as the interval between numbers. 
  5. Enter the current number and set the status of the number range (active or inactive). 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code will affect all users who use FI_PAYTRCP, so it is important to ensure that all users are aware of any changes made. Additionally, it is recommended that users back up their data before making any changes with this transaction code, as any mistakes could cause data loss or corruption.