FBN2 - Number Range Maintenance: FI_PYORD

SAP Transaction Code - Details

• Transaction Code: FBN2

  Description: Number Range Maintenance: FI_PYORD

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

AnswerBot

• SAP Tcode: FBN2 - Number Range Maintenance: FI_PYORD

  
  Overview:
  The SAP transaction code FBN2 is used to maintain number ranges for FI_PYORD. This transaction code is used to define the range of numbers that can be used for FI_PYORD documents. It is important to maintain the number ranges in order to ensure that all documents are properly identified and tracked. 
  
  Functionality: 
  FBN2 allows users to define the range of numbers that can be used for FI_PYORD documents. This includes setting the start and end numbers, as well as the interval between each number. The number range can also be set to be continuous or non-continuous. Additionally, users can also set the status of the number range, which determines whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBN2 in the command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “FI_PYORD” from the list of available number ranges. 
  4. Enter the start and end numbers for the range, as well as the interval between each number. 
  5. Set whether the range should be continuous or non-continuous. 
  6. Set the status of the number range (active or inactive). 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly check and update your number ranges in order to ensure that all documents are properly identified and tracked. Additionally, it is recommended that you back up your number ranges before making any changes, in case you need to revert back to a previous version.