How to use FINS_BT_NUM - Rangos números p.documentos presup.

FINS_BT_NUM - Overview

• Transaction Code: FINS_BT_NUM

  Description: Rangos números p.documentos presup.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PSM_S4C_BUDGET_TRANSFER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FINS_BT_NUM - Details

• SAP Tcode: FINS_BT_NUM - Rangos números p.documentos presup.

  
  Overview: 
  The SAP transaction code FINS_BT_NUM is used to manage number ranges for budget documents. This code allows users to create, change, and display number ranges for budget documents. 
  
  Functionality: 
  FINS_BT_NUM enables users to create and maintain number ranges for budget documents. This includes setting up the number range intervals, assigning the intervals to budget documents, and displaying the intervals. The code also allows users to delete existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_BT_NUM in the command field. 
  2. Select the “Create” button to create a new number range for a budget document. 
  3. Enter the required information such as the document type, interval start and end numbers, and description. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To display an existing number range, select the “Display” button and enter the required information. 
  7. To delete an existing number range, select the “Delete” button and enter the required information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.