How to use FAGL_BELNR - Act.rango números p.libro diario


SAP Transaction Code - Details

  • Transaction Code: FAGL_BELNR

    Description: Act.rango números p.libro diario

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAGL_POSTING_SERVICES

      Package Description: Services for Posting FI Documents

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: FAGL_BELNR - Act.rango números p.libro diario
    
    Overview:
    FAGL_BELNR is a transaction code used in SAP to maintain number ranges for source documents. This transaction code is used to define the range of numbers that can be used for source documents, such as invoices, orders, and delivery notes. 
    
    Functionality: 
    The FAGL_BELNR transaction code allows users to define the range of numbers that can be used for source documents. This ensures that each document has a unique number and prevents duplicate numbers from being used. The transaction code also allows users to view the current number range settings and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FAGL_BELNR into the command field. 
    2. Select the “Number Range” tab. 
    3. Select the “Create” button to create a new number range. 
    4. Enter the desired number range in the “From” and “To” fields. 
    5. Select the “Save” button to save the new number range settings. 
    6. Select the “Display” button to view the current number range settings. 
    7. Select the “Change” button to make changes to an existing number range setting. 
    8. Enter the desired changes in the “From” and “To” fields. 
    9. Select the “Save” button to save the changes. 
    
    Other Recommendations: 
    It is important to ensure that all number ranges are properly maintained in order to prevent duplicate numbers from being used for source documents. It is also important to regularly review and update number ranges as needed in order to ensure accuracy and efficiency when creating source documents.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker