How to use FAGL_DOCNR - Act.rango números p.número documento

SAP Transaction Code - Details

• Transaction Code: FAGL_DOCNR

  Description: Act.rango números p.número documento

  Release: S/4HANA and ECC 6

• • 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_DOCNR - Act.rango números p.número documento

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  Overview: 
  FAGL_DOCNR is an SAP transaction code used to maintain the number range for document numbering. This transaction code is used to define the range of numbers that can be used for document numbering. It also allows users to define the number range for each document type. 
  
  Functionality: 
  The FAGL_DOCNR transaction code allows users to maintain the number range for document numbering. This includes defining the range of numbers that can be used for each document type, as well as setting up the number range for each document type. This ensures that documents are numbered correctly and that there are no duplicate numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_DOCNR in the command field. 
  2. Select the “Number Range” tab and select “Maintain Number Range”. 
  3. Select the document type you want to maintain the number range for and enter the desired number range. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are numbered correctly and that there are no duplicate numbers. To ensure this, it is recommended that users regularly check and update the number range for each document type using the FAGL_DOCNR transaction code. Additionally, it is recommended that users create a backup of their number ranges before making any changes, in case any mistakes are made during the process.