How to use /PF1/NUM_RANGE_COLL - Number Ranges for Payment Batch

SAP Transaction Code - Details

• Transaction Code: /PF1/NUM_RANGE_COLL

  Description: Number Ranges for Payment Batch

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/NUM_RANGE_COLL - Number Ranges for Payment Batch

   Collection
  
  Overview: 
  The SAP transaction code /PF1/NUM_RANGE_COLL is used to manage number ranges for payment batch collection. This code allows users to create, change, and delete number ranges for payment batch collection. 
  
  Functionality: 
  This transaction code is used to manage the number ranges for payment batch collection. It allows users to create, change, and delete number ranges for payment batch collection. This code also allows users to view the current status of the number range and to check the validity of the range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/NUM_RANGE_COLL in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as name, description, and validity period of the number range. 
  4. Select “Save” to save the changes made. 
  5. To view or change an existing number range, select “Change” from the menu bar and enter the required details. 
  6. To delete a number range, select “Delete” from the menu bar and enter the required details. 
  7. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users should always check the validity of a number range before using it in order to avoid any errors or discrepancies in data processing. Additionally, users should also ensure that they have sufficient authorization before making any changes or deletions to a number range.