How to use FTR_NR_CO - Definir rangos núm.p.ID obj.corr.

SAP Transaction Code - Details

• Transaction Code: FTR_NR_CO

  Description: Definir rangos núm.p.ID obj.corr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_NR_CO - Definir rangos núm.p.ID obj.corr.

  
  Overview: 
  FTR_NR_CO is a SAP transaction code used to define number ranges for CO ID. This transaction code is used to maintain the number ranges for the CO ID in the system. It is used to assign a unique number to each CO ID in the system. 
  
  Functionality: 
  The FTR_NR_CO transaction code allows users to define and maintain number ranges for CO ID. This ensures that each CO ID has a unique number assigned to it. The number range can be set up for a specific company code or for all company codes in the system. The number range can also be set up for a specific fiscal year or for all fiscal years in the system. 
  
  Step-by-step How to Use: 
  1. Access the FTR_NR_CO transaction code by entering it into the command field. 
  2. Select the company code and fiscal year for which you want to define the number range. 
  3. Enter the start and end numbers of the range you want to define. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their number ranges as needed, as this will ensure that each CO ID has a unique number assigned to it. Additionally, users should ensure that they have sufficient authorization to access and modify the number ranges in order to avoid any potential security issues.