How to use FN_BILLNUM - Gestion tranches n° N° de facture

SAP Transaction Code - Details

• Transaction Code: FN_BILLNUM

  Description: Gestion tranches n° N° de facture

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: FN_BILLNUM - Gestion tranches n° N° de facture

  
  Overview:
  FN_BILLNUM is a SAP transaction code used to maintain the number range for bill numbers. This transaction code is used to create, change, and display the number range for bill numbers. 
  
  Functionality: 
  The FN_BILLNUM transaction code allows users to maintain the number range for bill numbers. This includes creating, changing, and displaying the number range for bill numbers. The number range can be used to assign unique numbers to bills. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_BILLNUM in the command field. 
  2. Select the “Create” button to create a new number range for bill numbers. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Display” button to view the existing number range for bill numbers. 
  6. Select the “Change” button to change an existing number range for bill numbers. 
  7. Enter the desired changes in the “Number Range” field and select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made can affect existing bills and their associated numbers. It is also recommended that users back up any existing number ranges before making any changes.