How to use FW-4 - Gestion tranche de n°: FVVW_PNNR

SAP Transaction Code - Details

• Transaction Code: FW-4

  Description: Gestion tranche de n°: FVVW_PNNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FW-4 - Gestion tranche de n°: FVVW_PNNR

  
  Overview:
  The SAP transaction code FW-4 is used to maintain number ranges for the FVVW_PNNR object. This object is used to assign a unique number to each document in the system. This ensures that documents can be identified and tracked easily. 
  
  Functionality: 
  The FW-4 transaction code allows users to create, change, and delete number ranges for the FVVW_PNNR object. It also allows users to view existing number ranges and check their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FW-4 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the number range you want to create in the “Number Range Name” field. 
  4. Enter the starting and ending numbers of the range in the “From” and “To” fields respectively. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range, it should not overlap with any existing ranges in order to avoid conflicts or errors in the system. Additionally, it is recommended that users regularly check existing number ranges for accuracy and completeness.