How to use F9P1 - Especificar modo asignación números

F9P1 - Overview

• Transaction Code: F9P1

  Description: Especificar modo asignación números

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9P1 - Details

• SAP Tcode: F9P1 - Especificar modo asignación números

  
  Overview:
  The SAP transaction code F9P1 is used to define the method for number assignment in the SAP system. This code is used to set up the parameters for the automatic number assignment process. It is used to define the rules and settings for assigning numbers to documents, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  The F9P1 transaction code allows users to define the method for number assignment in the SAP system. This includes setting up the parameters for the automatic number assignment process, such as the length of the number, the type of number (alphanumeric or numeric), and the format of the number. It also allows users to define rules and settings for assigning numbers to documents, such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9P1 in the command field. 
  2. Select “Define Method for Number Assignment” from the menu. 
  3. Enter a name for the method in the “Method Name” field. 
  4. Enter a description for the method in the “Description” field. 
  5. Select a type of number from the “Number Type” drop-down menu (alphanumeric or numeric). 
  6. Enter a length for the number in the “Number Length” field. 
  7. Enter a format for the number in the “Number Format” field (e.g., YYYYMMDD). 
  8. Select a check digit option from the “Check Digit” drop-down