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Transaction Code: FIQA_PFMOF
Description: Number range maintenance: FIQA_MOF1
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GLO_FIN_FI_QAPS
Package Description: FI Localization for Qatar Public Sector
Parent Package: GLO_FM_QA
Module/Component: FI-LOC-FI-QA
Description: Financials Qatar
Overview: FIQA_PFMOF is a transaction code used in SAP to maintain number ranges for FIQA_MOF1. This transaction code is used to create, change, and delete number ranges for FIQA_MOF1. Functionality: FIQA_PFMOF allows users to maintain number ranges for FIQA_MOF1. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The transaction code also allows users to view the current status of the number range and to check if a particular number range is valid or not. Step-by-step How to Use: 1. Enter the transaction code FIQA_PFMOF in the command field. 2. Select the “Create” button to create a new number range for FIQA_MOF1. 3. Enter the desired values for the new number range and select “Save”. 4. To change an existing number range, select the “Change” button and enter the desired values for the number range. 5. To delete a number range, select the “Delete” button and confirm the deletion. 6. To view the current status of a number range, select the “Display” button and enter the desired values for the number range. 7. To check if a particular number range is valid or not, select the “Check” button and enter the desired values for the number range. Other Recommendations: It is recommended that users familiarize themselves with SAP before using this transaction code as it can be difficult to understand without prior knowledge of SAP. Additionally, it is important to ensure that all changes made to a number range are properly saved before exiting out of the transaction code as any unsaved changes will be lost.
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