1. SAP Transaction Codes
  2. FBCJC6


FBCJC6 - Number range maintenance: CAJO_DOC3



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SAP Transaction Code - Details

  • Transaction Code: FBCJC6

    Description: Number range maintenance: CAJO_DOC3

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: CAJO

      Package Description: Cash Journal Development

      Parent Package: APPL

    • Module/Component: FI-BL-PT

      Description: Payment Transactions


AnswerBot

  • SAP Tcode: FBCJC6 - Number range maintenance: CAJO_DOC3
    
    Overview:
    FBCJC6 is a transaction code used in SAP to maintain number ranges for document type CAJO_DOC3. This transaction code is used to create, change, or delete number ranges for document type CAJO_DOC3. 
    
    Functionality: 
    The FBCJC6 transaction code allows users to maintain number ranges for document type CAJO_DOC3. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document created in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBCJC6 in the command field. 
    2. Select the “Create” button to create a new number range for document type CAJO_DOC3. 
    3. Enter the required information such as the name of the number range and the interval of numbers that will be assigned to documents of this type. 
    4. Select “Save” to save the new number range. 
    5. To change an existing number range, select the “Change” button and enter the required information. 
    6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
    7. Select “Save” to save any changes made to the number range. 
    
    Other Recommendations: 
    It is important to note that any changes made to a number range will affect all documents of that type in the system. Therefore, it is recommended that users exercise caution when making changes to a number range and ensure that all documents are properly updated with the new numbers assigned by the system.
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