How to use SIPT_NUMLOCK_FI - Lock FI number range for DS in PT

SIPT_NUMLOCK_FI - Overview

• Transaction Code: SIPT_NUMLOCK_FI

  Description: Lock FI number range for DS in PT

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

SIPT_NUMLOCK_FI - Details

• SAP Tcode: SIPT_NUMLOCK_FI - Lock FI number range for DS in PT

  
  Overview: 
  SIPT_NUMLOCK_FI is a SAP transaction code used to lock the FI number range for DS in PT. This transaction code is used to ensure that the number range for FI documents is not changed during the document splitting process. 
  
  Functionality: 
  The SIPT_NUMLOCK_FI transaction code is used to lock the FI number range for DS in PT. This ensures that the number range for FI documents is not changed during the document splitting process. This transaction code also allows users to view and maintain the locked number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SIPT_NUMLOCK_FI in the SAP command field. 
  2. Select the “Lock” button to lock the FI number range for DS in PT. 
  3. Select the “Unlock” button to unlock the FI number range for DS in PT. 
  4. Select the “Display” button to view and maintain the locked number ranges. 
  5. Select the “Save” button to save any changes made to the locked number ranges. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand and use without prior knowledge of its functionality. Additionally, users should always make sure that they have saved any changes made before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of this transaction