How to use FN-1 - Rango números: FVVD_RANL (núm.prés.)

SAP Transaction Code - Details

• Transaction Code: FN-1

  Description: Rango números: FVVD_RANL (núm.prés.)

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN-1 - Rango números: FVVD_RANL (núm.prés.)

  
  Overview:
  FN-1 is a SAP transaction code used to manage loan numbers in the system. It is used to create, change, and display loan numbers. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FN-1 allows users to create, change, and display loan numbers in the system. It also allows users to assign loan numbers to customers and vendors. The loan number range is FVVD_RANL (Loan number). 
  
  Step-by-step How to Use: 
  To use FN-1, follow these steps 
  1. Enter the transaction code FN-1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the loan number range (FVVD_RANL) in the “Number Range” field. 
  4. Enter a description for the loan number range in the “Description” field. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FN-1 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.