How to use FINCS_REAF_NR - Func.realin.:actualiz.rango número

FINCS_REAF_NR - Overview

• Transaction Code: FINCS_REAF_NR

  Description: Func.realin.:actualiz.rango número

  Release: S/4HANA only

• • Program: FINCS_MAINTAIN_REAF_NR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FINCS_REAF_NR - Details

• SAP Tcode: FINCS_REAF_NR - Func.realin.:actualiz.rango número

  
  Overview:
  FINCS_REAF_NR is a SAP transaction code used to realign the number range maintenance for the F area. This transaction code is used to maintain the number ranges for the F area, which is used for financial documents such as invoices and payments. 
  
  Functionality: 
  The FINCS_REAF_NR transaction code allows users to realign the number range maintenance for the F area. This includes creating, changing, and deleting number ranges. It also allows users to view and maintain the current number ranges in the F area. 
  
  Step-by-step How to Use: 
  1. Enter the FINCS_REAF_NR transaction code in the command field. 
  2. Select the “Create” option to create a new number range in the F area. 
  3. Enter the required information such as the name of the number range, its description, and its validity period. 
  4. Select “Save” to save your changes. 
  5. Select “Change” to change an existing number range in the F area. 
  6. Enter the required information such as the name of the number range, its description, and its validity period. 
  7. Select “Save” to save your changes. 
  8. Select “Delete” to delete an existing number range in the F area. 
  9. Confirm your selection by selecting “Yes” when prompted with a confirmation message. 
  10. Select “Display” to view and maintain existing number ranges in the F area. 
  11. Select “Exit” to exit from this transaction