How to use S_ALR_87006680 - IMG Activity: ORFA_BKRS_NUMMERN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006680

  Description: IMG Activity: ORFA_BKRS_NUMMERN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006680 - IMG Activity: ORFA_BKRS_NUMMERN

  
  Overview: 
  S_ALR_87006680 is an SAP transaction code used to maintain the number range for the financial accounting document. It is used to define the number range for the financial accounting documents such as invoices, payments, and other documents. 
  
  Functionality: 
  This transaction code allows users to maintain the number range for the financial accounting documents. It also allows users to define the number range for each document type and assign it to a specific company code. This ensures that each document type has its own unique number range and that all documents are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006680 in the SAP command field. 
  2. Select “Maintain Number Range” from the menu. 
  3. Select the document type you want to assign a number range to. 
  4. Enter the desired number range for the document type and assign it to a specific company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all documents have their own unique number range assigned to them in order to properly track and account for them. Additionally, it is important to regularly review and update the number ranges assigned to each document type in order to ensure accuracy and consistency in your financial accounting documents.