FBICRC_SNRO - No. Range Maintnce: FBICRC_REF

SAP Transaction Code - Details

• Transaction Code: FBICRC_SNRO

  Description: No. Range Maintnce: FBICRC_REF

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBICRC_SNRO - No. Range Maintnce: FBICRC_REF

  
  Overview:
  FBICRC_SNRO is a SAP transaction code used to maintain number ranges for reference documents in the Financial Accounting (FI) module. It is used to define the range of numbers that can be used for reference documents, such as invoices, credit memos, and payment requests. 
  
  Functionality: 
  FBICRC_SNRO allows users to define the range of numbers that can be used for reference documents. This ensures that all reference documents have unique numbers and are easily identifiable. The transaction code also allows users to view existing number ranges and modify them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter FBICRC_SNRO in the SAP command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information, such as the company code, document type, and number range name. 
  4. Select the “Save” button to save the new number range. 
  5. To view existing number ranges, select the “Display” button and enter the required information. 
  6. To modify an existing number range, select the “Change” button and enter the required information. 
  7. Select the “Save” button to save any changes made to the number range. 
  
  Other Recommendations: 
  It is important to ensure that all reference documents have unique numbers so that they can be easily identified and tracked. Therefore, it is recommended that users regularly review their existing number ranges and modify them if necessary using FBICRC_SNRO transaction code.