Transaction Code: FBOLNR
Description: Number range maintenance: FKK_BOLETO
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_LOCAL_BRA_BOLETO
Package Description: Brazil Localization - Boleto
Parent Package: FI-CA
Module/Component: FI-LOC-CA-BR
Description: Contract Accounts Receivable and Payable: Brazil
Overview: FBOLNR is a transaction code used in SAP to maintain number ranges for the FKK_BOLETO object. This object is used to store information related to the Brazilian payment method known as Boleto. Functionality: FBOLNR allows users to maintain number ranges for the FKK_BOLETO object. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and their associated information. Step-by-step How to Use: 1. Enter FBOLNR into the command field in SAP. 2. Select the “Create” button to create a new number range for the FKK_BOLETO object. 3. Enter the desired number range information into the appropriate fields. 4. Select “Save” to save the new number range. 5. To view existing number ranges, select the “Display” button and enter the desired search criteria. 6. To change an existing number range, select it from the list of results and then select “Change”. 7. Enter the desired changes into the appropriate fields and select “Save” to save them. 8. To delete an existing number range, select it from the list of results and then select “Delete”. Other Recommendations: It is important to note that only users with appropriate authorization can use FBOLNR to create, change, or delete number ranges for the FKK_BOLETO object. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.
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