How to use PFM_LRIN - IN update: PFM_LRID

SAP Transaction Code - Details

• Transaction Code: PFM_LRIN

  Description: IN update: PFM_LRID

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_LRIN - IN update: PFM_LRID

  
  Overview:
  The SAP transaction code PFM_LRIN - IN update PFM_LRID is used to update the internal number range for the document type PFM_LRID. This transaction code is part of the SAP Financial Accounting (FI) module and is used to maintain the internal number range for document types. 
  
  Functionality: 
  The PFM_LRIN - IN update PFM_LRID transaction code allows users to maintain the internal number range for document types. This includes setting the initial number, setting the maximum number, and setting the interval between numbers. This transaction code also allows users to reset the internal number range if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_LRIN - IN update PFM_LRID in the command field. 
  2. Select the document type you want to update from the list of available document types. 
  3. Enter the initial number, maximum number, and interval between numbers in the corresponding fields. 
  4. Click “Save” to save your changes. 
  5. If you need to reset the internal number range, click “Reset” and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to maintain internal number ranges for document types in SAP Financial Accounting (FI). It is also important to ensure that all changes are tested before they are implemented in a production environment.