How to use F839 - Gestion des tranches de nº : PSOOB

F839 - Overview

• Transaction Code: F839

  Description: Gestion des tranches de nº : PSOOB

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F839 - Details

• SAP Tcode: F839 - Gestion des tranches de nº : PSOOB

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  Overview:
  The SAP transaction code F839 is used to maintain number ranges for objects in the system. This includes objects such as orders, deliveries, and billing documents. The code is used to define the range of numbers that can be used for each object type. 
  
  Functionality: 
  The F839 transaction code allows users to maintain number ranges for objects in the system. This includes defining the range of numbers that can be used for each object type. The code also allows users to create new number ranges and delete existing ones. Additionally, users can view existing number ranges and modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F839 into the command field. 
  2. Select the object type you want to maintain a number range for. 
  3. Select the “Create” button to create a new number range or select an existing one to modify it. 
  4. Enter the desired range of numbers and select “Save” to save your changes. 
  5. Select “Delete” if you want to delete an existing number range. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a number range, it is important to ensure that there are no overlapping ranges for the same object type. Additionally, it is important to