How to use S_P99_41000102_10 - Intervalos de números de cheque

SAP Transaction Code - Details

• Transaction Code: S_P99_41000102_10

  Description: Intervalos de números de cheque

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBDC

    Package Description: R/3 customizing for customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P99_41000102_10 - Intervalos de números de cheque

  
  Overview: 
  The SAP transaction code S_P99_41000102_10 is used to check the number intervals for a company code. It is used to check the validity of the number intervals and to ensure that the numbers are not overlapping. 
  
  Functionality: 
  This transaction code allows users to view and maintain the number intervals for a company code. It also allows users to create new number intervals, delete existing ones, and modify existing ones. The number intervals are used to assign unique numbers to documents such as invoices, orders, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000102_10 in the command field. 
  2. Select the company code for which you want to check the number intervals. 
  3. Select the “Number Intervals” tab and view the existing number intervals. 
  4. To create a new number interval, select “Create” from the menu bar and enter the details of the new interval. 
  5. To delete an existing interval, select “Delete” from the menu bar and confirm your selection. 
  6. To modify an existing interval, select “Change” from the menu bar and enter the new details of the interval. 
  7. Once you have finished making changes, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all number intervals are valid and do not overlap with each other in order to avoid any errors when assigning numbers to documents. It is also recommended that users regularly check their number intervals using this transaction code in order to ensure that they are up-to-date and valid.