How to use FIN_ACCDOCNO_MAINT - Tranche numéros pr numéros de pièce

SAP Transaction Code - Details

• Transaction Code: FIN_ACCDOCNO_MAINT

  Description: Tranche numéros pr numéros de pièce

  Release: S/4HANA and ECC 6

• • Program: FIN_ACCDOCNO_MAINT

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_ACC_DOCUMENT

    Package Description: Accounting Document

    Parent Package: FIN_ENTITIES

  • Module/Component: FIN

    Description: Financials

Smart SAP Assistant

• SAP Tcode: FIN_ACCDOCNO_MAINT - Tranche numéros pr numéros de pièce

  
  Overview: 
  FIN_ACCDOCNO_MAINT is a SAP transaction code used to maintain number ranges for document numbers. This transaction code is used to define the range of document numbers that can be used for accounting documents. It also allows users to create and maintain number ranges for different document types. 
  
  Functionality: 
  FIN_ACCDOCNO_MAINT allows users to define the range of document numbers that can be used for accounting documents. This transaction code also allows users to create and maintain number ranges for different document types. This ensures that the document numbers are unique and can be easily identified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIN_ACCDOCNO_MAINT in the command field. 
  2. Select the “Create” button to create a new number range for a document type. 
  3. Enter the name of the document type and the range of numbers that will be used for this document type. 
  4. Select “Save” to save the new number range. 
  5. Select “Display” to view all existing number ranges for different document types. 
  6. Select “Change” to modify an existing number range for a document type. 
  7. Enter the name of the document type and modify the range of numbers as needed. 
  8. Select “Save” to save the changes made to the number range. 
  9. Select “Delete” to delete an existing number range for a document type. 
  10. Enter the name of the document type and select “Yes” when prompted to confirm deletion of the number range. 
  
  Other Recommendations: 
  It is recommended that users create separate number ranges for each document type in order to ensure that all documents are uniquely identified and easily tracked. Additionally, it is important to regularly review and update existing number ranges in order to ensure accuracy and consistency in accounting documents.