How to use FILA_RE_NR1 - Actualización rango núm.: Refinanc.

FILA_RE_NR1 - Overview

• Transaction Code: FILA_RE_NR1

  Description: Actualización rango núm.: Refinanc.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FI_LA_RE_APPL

    Package Description: Applications for the Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

FILA_RE_NR1 - Details

• SAP Tcode: FILA_RE_NR1 - Actualización rango núm.: Refinanc.

  
  Overview:
  The SAP transaction code FILA_RE_NR1 is used to maintain number ranges for refinancing in the SAP system. This transaction code is used to define the number range intervals for refinancing documents, such as loan agreements, and to assign them to a specific company code. 
  
  Functionality: 
  The FILA_RE_NR1 transaction code allows users to maintain number ranges for refinancing documents in the SAP system. This includes defining the number range intervals and assigning them to a specific company code. The number range intervals are used to ensure that each document has a unique number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILA_RE_NR1 in the command field of the SAP system. 
  2. Select the “Create” button to create a new number range interval for refinancing documents. 
  3. Enter the required information, such as the name of the interval and the company code it should be assigned to. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the other options available in this transaction code, such as changing or deleting existing number range intervals, before using it.