How to use FW-5 - Gestion tranche de n°: FVVW-KMNR


SAP Transaction Code - Details

  • Transaction Code: FW-5

    Description: Gestion tranche de n°: FVVW-KMNR

    Release: S/4HANA and ECC 6

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    • 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-5 - Gestion tranche de n°: FVVW-KMNR
    
    Overview:
    The SAP transaction code FW-5 is used to maintain number ranges for the FVVW_KMNR object. This object is used to store and manage the number ranges for various documents and processes in the SAP system. 
    
    Functionality: 
    The FW-5 transaction code allows users to create, change, and delete number ranges for the FVVW_KMNR object. It also allows users to view existing number ranges and their associated data. Additionally, users can assign a number range to a specific document type or process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FW-5 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 desired start and end numbers for the range in the “Start Number” and “End Number” fields respectively. 
    5. Select a document type or process from the dropdown list in the “Document Type/Process” field. 
    6. Click “Save” to save your changes. 
    7. To view existing number ranges, select “Display” from the menu bar and enter a range name in the “Number Range Name” field. 
    8. To change an existing number range, select “Change” from the menu bar and enter a range name in the “Number Range Name” field. 
    9. To delete an existing number range, select “Delete” from the menu bar and enter a range name in the “Number Range Name” field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing number ranges. Additionally, it is important to ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FW-4 - Gestion tranche de n°: FVVW_PNNR...

  • FW-3 - Gestion tranche de n°: FVVW_ORDER...

  • FW-6 - Gestion tranche de n°: FVVW-KMNR...

  • FW-7 - Gestion tranche de n°: FVVW-PODOC...


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