How to use FTR_NR_MATCH - Definir rangos núm.p.ID corresp.

SAP Transaction Code - Details

• Transaction Code: FTR_NR_MATCH

  Description: Definir rangos núm.p.ID corresp.

  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_MATCH - Definir rangos núm.p.ID corresp.

  
  Overview: 
  The SAP transaction code FTR_NR_MATCH is used to define number ranges for Match ID. This code is used to assign a unique number to each document that is created in the system. This helps to identify and track documents more easily. 
  
  Functionality: 
  The FTR_NR_MATCH transaction code allows users to define number ranges for Match ID. This helps to ensure that each document created in the system has a unique number assigned to it. This makes it easier to identify and track documents. Additionally, this code can be used to set up different number ranges for different types of documents, such as invoices, orders, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FTR_NR_MATCH. 
  2. Select the “Define Number Ranges” option from the menu. 
  3. Enter the desired number range for the Match ID. 
  4. Select the type of document that will use this number range (e.g., invoice, order, delivery note). 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents created in the system have a unique Match ID assigned to them. This will help to ensure that documents can be easily identified and tracked in the system. Additionally, it is recommended that users regularly review their number ranges and adjust them as needed to ensure that they are up-to-date and accurate.