PFN0 -

SAP Transaction Code - Details

• Transaction Code: PFN0

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPLEVTN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05F

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFN0 -

  
  Overview: 
  PFN0 is a transaction code used in SAP to create a new number range for a document type. It is used to define the range of numbers that can be used for a particular document type. 
  
  Functionality: 
  The PFN0 transaction code allows users to create and maintain number ranges for document types. This includes setting the start and end numbers, as well as the interval between them. The number range created can be used for any document type, such as sales orders, purchase orders, invoices, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFN0 in the command field. 
  2. Enter the name of the document type for which you want to create a number range. 
  3. Enter the start and end numbers for the number range. 
  4. Enter the interval between each number in the range. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that the correct start and end numbers are entered when creating a number range. Additionally, it is recommended that users create separate number ranges for different document types, as this will help keep track of which documents have been created and which have not.