How to use /PF1/NUM_RANGE_RA - Rangos de núm.p.agente de solicitud

/PF1/NUM_RANGE_RA - Overview

• Transaction Code: /PF1/NUM_RANGE_RA

  Description: Rangos de núm.p.agente de solicitud

  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

/PF1/NUM_RANGE_RA - Details

• SAP Tcode: /PF1/NUM_RANGE_RA - Rangos de núm.p.agente de solicitud

  
  Overview: 
  The SAP transaction code /PF1/NUM_RANGE_RA is used to create and maintain number ranges for request agents. This transaction code is used to define the range of numbers that can be used for a particular request agent. 
  
  Functionality: 
  The /PF1/NUM_RANGE_RA transaction code allows users to create and maintain number ranges for request agents. This transaction code is used to define the range of numbers that can be used for a particular request agent. It also allows users to view and edit existing number ranges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_RA in the command field. 
  2. Select the “Create” button to create a new number range for a request agent. 
  3. Enter the name of the request agent in the “Request Agent” field. 
  4. Enter the start and end numbers of the range in the “Start Number” and “End Number” fields respectively. 
  5. Select the “Save” button to save the new number range. 
  6. To view or edit an existing number range, select the “Display” button and enter the name of the request agent in the “Request Agent” field. 
  7. To delete an existing number range, select the “Delete” button and enter the name of the request agent in the “Request Agent” field. 
  
  Other Recommendations: 
  It is recommended that users take caution when creating or editing