How to use FO6G - Gestion tranches nº : FVVI_VWVTR

FO6G - Overview

• Transaction Code: FO6G

  Description: Gestion tranches nº : FVVI_VWVTR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FO6G - Details

• SAP Tcode: FO6G - Gestion tranches nº : FVVI_VWVTR

  
  Overview:
  FO6G is a transaction code used in SAP to maintain number ranges for the FVVI_VWVTR object. This object is used to store the number range information for the vendor invoice document type. 
  
  Functionality: 
  The FO6G transaction code allows users to maintain the number range intervals for the FVVI_VWVTR object. This includes creating, changing, and deleting number ranges. It also allows users to define the intervals and assign them to a specific document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO6G in the command field. 
  2. Select the “Create” button to create a new number range interval. 
  3. Enter the required information such as interval name, interval type, and document type. 
  4. Select “Save” to save the new interval. 
  5. To change an existing interval, select it from the list and select “Change” button. 
  6. Make the necessary changes and select “Save” to save them. 
  7. To delete an existing interval, select it from the list and select “Delete” button. 
  8. Confirm deletion by selecting “Yes” in the confirmation dialog box. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of number range intervals before using this transaction code (e.g., external, internal, etc.). Additionally, users should ensure that they have sufficient authorization before making any changes to existing intervals or creating new ones.