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Transaction Code: /SAPCE/FKUA_NRTAX
Description: No. Range Maintnce: /SAPCE/TVN
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: /SAPCE/FKUA
Package Description: FI-CA localization Ukraine
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
RT Overview: The SAP transaction code /SAPCE/FKUA_NRTAX is used to maintain number ranges for the tax number field in the /SAPCE/TVNRT table. This transaction code allows users to create, change, and delete number ranges for the tax number field. Functionality: The /SAPCE/FKUA_NRTAX transaction code allows users to maintain number ranges for the tax number field in the /SAPCE/TVNRT table. This includes creating new number ranges, changing existing ones, and deleting them. The transaction code also allows users to view existing number ranges and their associated data. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/FKUA_NRTAX into the command field. 2. Select the “Create” button to create a new number range for the tax number field in the /SAPCE/TVNRT table. 3. Enter the desired data into the fields provided, such as the name of the range and its associated values. 4. Select “Save” to save your changes. 5. To change an existing number range, select it from the list and then select “Change”. 6. Enter your desired changes into the fields provided and select “Save” to save your changes. 7. To delete an existing number range, select it from the list and then select “Delete”. 8. Confirm your deletion by selecting “Yes” when prompted. Other Recommendations: It is recommended that users familiarize themselves with the data fields associated with each number range before making any changes or deletions. Additionally, users should always back up their data before making any changes or deletions in order to ensure that any mistakes can be easily reversed if necessary.
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