How to use FAGL_PL_LC - Gest. tranche num. pr pces pré-budg.

FAGL_PL_LC - Overview

• Transaction Code: FAGL_PL_LC

  Description: Gest. tranche num. pr pces pré-budg.

  Release: ECC 6 only

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FAGL_PL_LC - Details

• SAP Tcode: FAGL_PL_LC - Gest. tranche num. pr pces pré-budg.

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  Overview:
  FAGL_PL_LC is an SAP transaction code used to maintain number ranges for planning documents in the Financial Accounting (FI) module. This transaction code is used to define the range of numbers that can be used for planning documents, such as budget plans, cost center plans, and profit center plans. 
  
  Functionality: 
  The FAGL_PL_LC transaction code allows users to define the number range for planning documents. This includes setting the start and end numbers of the range, as well as the interval between each number. The number range can also be set to be continuous or non-continuous. Additionally, users can also set the status of the number range to active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_PL_LC into the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a name for the number range and select a type from the dropdown menu. 
  4. Enter a start and end number for the range, as well as an interval between each number. 
  5. Select whether you want the range to be continuous or non-continuous. 
  6. Set the status of the number range to active or inactive. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure