FBN1 - Accounting Document Number Ranges

SAP Transaction Code - Details

• Transaction Code: FBN1

  Description: Accounting Document Number Ranges

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBN1 - Accounting Document Number Ranges

  
  Overview:
  The SAP transaction code FBN1 is used to define and maintain accounting document number ranges. This code is used to assign a unique number to each accounting document, such as an invoice or a payment. This helps to ensure that all documents are properly tracked and accounted for. 
  
  Functionality: 
  The FBN1 transaction code allows users to define and maintain the number ranges for accounting documents. This includes setting the start and end numbers for each range, as well as the interval between each range. The code also allows users to set the status of each range, such as active or inactive. 
  
  Step-by-step How to Use: 
  To use the FBN1 transaction code, follow these steps: 
  1. Log into SAP and enter the FBN1 transaction code. 
  2. Select the company code for which you want to define and maintain the number ranges. 
  3. Enter the start and end numbers for each range, as well as the interval between each range. 
  4. Set the status of each range (active or inactive). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been defined, it cannot be changed or deleted. Therefore, it is important to ensure that all number ranges are properly defined before saving any changes. Additionally, it is recommended that users regularly review their number ranges to ensure that they are up-to-date and accurate.