How to use FZ53 - Cust.: núm.índ.de fondo de garantía


SAP Transaction Code - Details

  • Transaction Code: FZ53

    Description: Cust.: núm.índ.de fondo de garantía

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: VVSRG_CORE

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  • SAP Tcode: FZ53 - Cust.: núm.índ.de fondo de garantía
     Ranges
    
    Overview: 
    FZ53 is a transaction code used in SAP to customize number ranges for PRF (Purchase Requisition Form). This transaction code allows users to create and maintain number ranges for PRF documents. 
    
    Functionality: 
    The FZ53 transaction code allows users to create and maintain number ranges for PRF documents. This includes creating new number ranges, changing existing number ranges, and deleting existing number ranges. The number range is used to identify the PRF document and is used in the document header. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FZ53 in the command field. 
    2. Select the “Create” button to create a new number range for the PRF document. 
    3. Enter the required information such as the name of the number range, the description, and the start and end numbers of the range. 
    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 delete an existing number range, select the “Delete” button and confirm the deletion. 
    
    Other Recommendations: 
    It is recommended that users create a backup of their PRF documents before making any changes to their number ranges using FZ53. This will ensure that any changes made can be easily reverted if necessary. Additionally, users should ensure that they have sufficient authorization to make changes to their PRF documents before using this transaction code.
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