How to use FAGL_BELNR - Gestion tranche de n° pr Prima Nota

FAGL_BELNR - Overview

• Transaction Code: FAGL_BELNR

  Description: Gestion tranche de n° pr Prima Nota

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FAGL_BELNR - Details

• SAP Tcode: FAGL_BELNR - Gestion tranche de n° pr Prima Nota

  
  Overview:
  FAGL_BELNR is a transaction code used in SAP to maintain number ranges for source documents. This transaction code is used to define the range of numbers that can be used for source documents, such as invoices, orders, and delivery notes. 
  
  Functionality: 
  The FAGL_BELNR transaction code allows users to define the range of numbers that can be used for source documents. This ensures that each document has a unique number and prevents duplicate numbers from being used. The transaction code also allows users to view the current number range settings and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_BELNR into the command field. 
  2. Select the “Number Range” tab. 
  3. Select the “Create” button to create a new number range. 
  4. Enter the desired number range in the “From” and “To” fields. 
  5. Select the “Save” button to save the new number range settings. 
  6. Select the “Display” button to view the current number range settings. 
  7. Select the “Change” button to make changes to an existing number range setting. 
  8. Enter the desired changes in the “From” and “To” fields. 
  9. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to prevent duplicate numbers from being used for source documents. It is also important