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Transaction Code: TC02
Description: Gestion tranche numéros FTI_UGSART
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FTA
Package Description: R/3 appl. development for Treasury money,forex,forward gen
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: TC02 is a transaction code used in SAP to maintain number ranges for the FTI_UGSART object. This object is used to assign a unique number to each document created in the system. Functionality: The TC02 transaction code allows users to create, change, and delete number ranges for the FTI_UGSART object. This ensures that each document created in the system has a unique number assigned to it. The number range can be set up to be either internal or external, depending on the user’s needs. Step-by-step How to Use: 1. Enter TC02 into the command field and press enter. 2. Select the “Create” button to create a new number range for the FTI_UGSART object. 3. Enter the desired number range and select either “Internal” or “External” as the type of range. 4. Select “Save” to save the new number range. 5. To change an existing number range, select it from the list and then select “Change”. Make any desired changes and then select “Save” to save them. 6. To delete an existing number range, select it from the list and then select “Delete”. Confirm that you want to delete it by selecting “Yes” when prompted. Other Recommendations: It is important to ensure that all number ranges are set up correctly in order for documents created in the system to have unique numbers assigned to them. It is also important to regularly review and update any existing number ranges as needed in order to ensure accuracy and consistency in document numbering.