How to use FIESM340_NR_MT - Maintain Number Range: Spain M340


SAP Transaction Code - Details

  • Transaction Code: FIESM340_NR_MT

    Description: Maintain Number Range: Spain M340

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI-ES

      Package Description: Add-On Development - FI - Spain

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-ES

      Description: Financials Spain


Smart SAP Assistant

  • SAP Tcode: FIESM340_NR_MT - Maintain Number Range: Spain M340
    
    Overview: 
    The SAP transaction code FIESM340_NR_MT - Maintain Number Range Spain M340 is used to maintain the number range for the Spanish M340 form. This form is used to report the monthly payroll information of employees to the Spanish government. 
    
    Functionality: 
    The FIESM340_NR_MT transaction code allows users to maintain the number range for the Spanish M340 form. This includes setting up a new number range, changing an existing number range, or deleting an existing number range. The number range is used to identify each M340 form that is submitted to the Spanish government. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIESM340_NR_MT in the command field. 
    2. Select the “New Entries” button to create a new number range for the M340 form. 
    3. Enter a name for the new number range and select “Save”. 
    4. Select “Change Entries” to modify an existing number range for the M340 form. 
    5. Select the desired number range and make any necessary changes. 
    6. Select “Save” to save your changes. 
    7. Select “Delete Entries” to delete an existing number range for the M340 form. 
    8. Select the desired number range and select “Delete” to delete it from the system. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be immediately applied and cannot be undone, so it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some of them may not be applicable in certain situations.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author