How to use JFF1 - Gestion tranche de n°: ISP_FIBU


SAP Transaction Code - Details

  • Transaction Code: JFF1

    Description: Gestion tranche de n°: ISP_FIBU

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: JFF1 - Gestion tranche de n°: ISP_FIBU
    _DOC
    
    Overview: 
    The SAP transaction code JFF1 is used to maintain the number range for the document type ISP_FIBU_DOC. This code is used to define the range of numbers that can be used for a particular document type. 
    
    Functionality: 
    The JFF1 transaction code allows users to define the range of numbers that can be used for a particular document type. This helps to ensure that each document type has its own unique set of numbers, which makes it easier to identify and track documents. Additionally, this code can be used to set up a number range for a specific document type, or to modify an existing number range. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JFF1 in the command field. 
    2. Select the “Maintain Number Range” option from the menu. 
    3. Enter the document type ISP_FIBU_DOC in the “Document Type” field. 
    4. Enter the desired number range in the “Number Range” field. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when setting up a number range for a particular document type, it is important to ensure that there are no overlapping ranges with other document types. Additionally, it is important to ensure that all documents are assigned unique numbers within their respective ranges in order to avoid confusion and errors when tracking documents.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J-FD - IS-M/SD: sim. MàJ SIL pour facture...

  • JFCO_PVA - Ed.S - imputation supplémentaire...

  • JFFB - Document par types condition facture...

  • JFFI - Journal FI écrit.prod./ventil.ventes...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author