Do you have any question about this t-code?
Transaction Code: FARR_RUN_ID_NR
Description: Number range maintenance: FARR_RN_ID
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FARR_ACCR_DB
Package Description: Revenue Accounting: Accruals Management Persistence
Parent Package: FARR_ACCR
Module/Component: FI-RA
Description: Revenue Accounting
_NR Overview: FARR_RUN_ID_NR is a transaction code used in SAP to maintain number ranges for the FARR_RN_ID_NR object. This transaction code is used to create, change, and delete number ranges for the FARR_RN_ID_NR object. Functionality: The FARR_RUN_ID_NR transaction code allows users to maintain number ranges for the FARR_RN_ID_NR object. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to objects in the system. Step-by-step How to Use: 1. Enter the transaction code FARR_RUN_ID_NR into the command field. 2. Select the “Create” button to create a new number range for the FARR_RN_ID_NR object. 3. Enter the desired values for the number range and select “Save”. 4. To change an existing number range, select the “Change” button and enter the desired values for the number range. Select “Save” when finished. 5. To delete an existing number range, select the “Delete” button and confirm deletion when prompted. Other Recommendations: It is important to note that changes made using this transaction code will affect all objects that use this number range. Therefore, it is recommended that users exercise caution when making changes to existing number ranges or creating new ones.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FARR_ROUNDING_CALC - Rounding Calculation...
FARR_REV_TRANSFER - TRANSFER REVENUE...
FARR_SET_POB_COGS - Set POB as Cost Recognition...
FARR_SHOW_JOB - Show revenue job information...