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Transaction Code: /PF1/NUM_RANGE_OL
Description: Intervalos numéricos p.lista objetos
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/BASIS_CUSTOMIZING
Package Description: Customizing for Payment Engine
Parent Package: /PF1/BASIS_PE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/NUM_RANGE_OL is used to create and maintain number ranges for object lists. This code is used to define the range of numbers that can be used for a particular object list. Functionality: This transaction code allows users to create and maintain number ranges for object lists. It also allows users to define the range of numbers that can be used for a particular object list. This ensures that the numbers are unique and can be easily identified. Step-by-step How to Use: 1. Enter the transaction code /PF1/NUM_RANGE_OL in the command field. 2. Select the “Create” button to create a new number range for an object list. 3. Enter the name of the object list and select “Continue”. 4. Enter the range of numbers that can be used for this object list and select “Save”. 5. Select “Back” to return to the main screen and select “Execute” to save your changes. Other Recommendations: It is important to ensure that all number ranges are unique and can be easily identified. It is also important to ensure that all number ranges are updated regularly in order to keep track of changes in the system.
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