How to use SEPA_NR_MT - Number range maintenance: SEPA_MNDID

SAP Transaction Code - Details

• Transaction Code: SEPA_NR_MT

  Description: Number range maintenance: SEPA_MNDID

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FIN_SEPA_EN

    Package Description: Single Euro Payment Area (SEPA) - FI- Objects (English)

    Parent Package: APPL

  • Module/Component: FI-AR-AR-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: SEPA_NR_MT - Number range maintenance: SEPA_MNDID

  
  Overview:
  SEPA_NR_MT is a transaction code used in SAP to maintain number ranges for SEPA_MNDID. This transaction code is used to create and manage number ranges for the SEPA_MNDID field in the system. 
  
  Functionality: 
  SEPA_NR_MT allows users to create and manage number ranges for the SEPA_MNDID field. This transaction code is used to define the range of numbers that can be used in the SEPA_MNDID field. It also allows users to assign a specific number range to a particular company code or business area. 
  
  Step-by-step How to Use: 
  1. Enter SEPA_NR_MT into the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the desired company code or business area from the drop-down list in the “Company Code/Business Area” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their number ranges and make sure they are up-to-date with any changes in their company codes or business areas. Additionally, users should ensure that their number ranges are not overlapping with any other existing number ranges in the system.