How to use FIOTP_NRIV - Gest. tranche n° pr écrit. uniques

FIOTP_NRIV - Overview

• Transaction Code: FIOTP_NRIV

  Description: Gest. tranche n° pr écrit. uniques

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_OTP

    Package Description: FI One-Time Postings

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

FIOTP_NRIV - Details

• SAP Tcode: FIOTP_NRIV - Gest. tranche n° pr écrit. uniques

  
  Overview:
  FIOTP_NRIV is an SAP transaction code used to maintain number ranges for one-time postings. This transaction code is used to create and manage number ranges for one-time postings, which are used to assign a unique number to each document. 
  
  Functionality:
  FIOTP_NRIV allows users to create and manage number ranges for one-time postings. This transaction code is used to assign a unique number to each document, which helps to ensure that the documents are properly tracked and accounted for. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIOTP_NRIV in the command field. 
  2. Select the “Create” button to create a new number range for one-time postings. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. Select the “Change” button to modify an existing number range for one-time postings. 
  6. Enter the desired changes in the “Number Range” field and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing number range for one-time postings. 
  8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
  9. Select the “Display” button to view an existing number range for one-time postings. 
  10. Select the “Back” button to return to the main menu of FIOTP_NRIV transaction code. 
  
  Other Recommendations:
  It is important