How to use FARR_POB_NR - Gestion tranches de nº : FARR_POB

SAP Transaction Code - Details

• Transaction Code: FARR_POB_NR

  Description: Gestion tranches de nº : FARR_POB

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FARR_CONTRACT_DB

    Package Description: Revenue Accounting: Contract Management Persistence

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_POB_NR - Gestion tranches de nº : FARR_POB

  
  Overview:
  FARR_POB_NR is a transaction code used in SAP to maintain number ranges for the FARR_POB object. This object is used to store the number range for the Purchase Order Block (POB) document type. 
  
  Functionality: 
  The FARR_POB_NR transaction code allows users to maintain the number range for the POB document type. This includes setting up the number range interval, assigning a number range to a company code, and setting up an external number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_POB_NR into the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “Create Interval” from the menu. 
  4. Enter the desired number range interval and select “Save”. 
  5. Select “Assign Number Range” from the menu. 
  6. Enter the company code and select “Save”. 
  7. Select “External Number Range” from the menu. 
  8. Enter the desired external number range and select “Save”. 
  9. Select “Back” to return to the main menu and then select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on number ranges before using this transaction code, as it can be difficult to understand at first glance. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.