How to use FD-1 - Actual.rangos números: FVVD_RANL

SAP Transaction Code - Details

• Transaction Code: FD-1

  Description: Actual.rangos números: FVVD_RANL

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FD-1 - Actual.rangos números: FVVD_RANL

  
  Overview:
  The SAP transaction code FD-1 is used to maintain number ranges for the FVVD_RANL object. This object is used to store the number ranges for financial documents such as invoices, payments, and other documents. 
  
  Functionality: 
  The FD-1 transaction code allows users to create, change, and delete number ranges for the FVVD_RANL object. It also allows users to view existing number ranges and check their status. Additionally, users can assign a number range to a specific company code or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD-1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the number range and select the “FVVD_RANL” object from the drop-down list. 
  4. Enter the start and end numbers of the range and select a company code or document type if applicable. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range, it must be unique and not overlap with any existing ranges. Additionally, it is recommended that users regularly check their number ranges to ensure they are up-to-date and valid.