How to use FI07 - Modificar contador rango números

SAP Transaction Code - Details

• Transaction Code: FI07

  Description: Modificar contador rango números

  Release: S/4HANA and ECC 6

• • Program: SAPMF02B

    Screen: 101

    Authorization Object: F_BNKA_MAN

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: FI07 - Modificar contador rango números

  
  Overview:
  The SAP transaction code FI07 is used to change the current number range number in the system. This code is used to maintain the number range intervals for document numbers, such as customer invoices, vendor invoices, and other documents. 
  
  Functionality: 
  The FI07 transaction code allows users to change the current number range number in the system. This is done by entering the new number range interval and then saving it. The new number range interval will then be used for all documents that use that particular number range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FI07 in the command field. 
  2. Enter the new number range interval in the “Number Range Interval” field. 
  3. Click “Save” to save the new number range interval. 
  4. The new number range interval will now be used for all documents that use that particular number range. 
  
  Other Recommendations: 
  It is important to note that changing the current number range interval can have an impact on other documents and processes in the system. Therefore, it is recommended to test any changes before implementing them in a production environment. Additionally, it is important to ensure that all users are aware of any changes made to the current number range interval so that they can adjust their processes accordingly.