How to use ACC_ECS_SNUM_RUNID - ID exécution gestion tranches nº ECS

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_SNUM_RUNID

  Description: ID exécution gestion tranches nº ECS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: ACC_ECS_SNUM_RUNID - ID exécution gestion tranches nº ECS

  
  Overview:
  ACC_ECS_SNUM_RUNID is an SAP transaction code used to maintain the number range for the ECS (Electronic Clearing System) payment method. This transaction code is used to define the number range for the ECS payment method, which is used to process payments electronically. 
  
  Functionality: 
  The ACC_ECS_SNUM_RUNID transaction code allows users to maintain the number range for the ECS payment method. This includes setting up the start and end numbers of the range, as well as defining the interval between each number. The number range is used to identify each payment processed through the ECS system. 
  
  Step-by-step How to Use: 
  1. Enter ACC_ECS_SNUM_RUNID in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range in the “Number Range Name” field. 
  4. Enter a start and end number for the range in the “Start Number” and “End Number” fields respectively. 
  5. Enter an interval between each number in the “Interval” field. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you have sufficient numbers in your range to cover all payments processed through ECS. If you need to increase your range, you can do so by selecting “Change” from the menu bar and entering a new start and end number for your range.