How to use FMBPNO - Actualiz.rango números: FM_BPREPBW

FMBPNO - Overview

• Transaction Code: FMBPNO

  Description: Actualiz.rango números: FM_BPREPBW

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: BPREP_BWRET

    Package Description: Retraction: BW -> R/3

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMBPNO - Details

• SAP Tcode: FMBPNO - Actualiz.rango números: FM_BPREPBW

  
  Overview:
  FMBPNO is a transaction code used in SAP to maintain number ranges for the FM_BPREPBW business partner. This transaction code is used to create, change, and delete number ranges for the business partner. 
  
  Functionality:
  The FMBPNO transaction code allows users to maintain number ranges for the FM_BPREPBW business partner. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique identifier to each business partner. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMBPNO into the command field. 
  2. Select the “Create” button to create a new number range for the FM_BPREPBW business partner. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the desired changes in the “Number Range” field. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
  7. Select the “Save” button to save any changes made to the number range. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes or