Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: FSL_VALU_NR
Description: Actual.rango números: Valoración SL
Release: S/4HANA and ECC 6
Program: RFSLVALUATIONNR
Screen: 1000
Authorization Object:
Development Package: FI_PARA_CUST
Package Description: Customizing for Parallel Valuation Methods
Parent Package: FI_ADDON
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FSL_VALU_NR is used to maintain number ranges for valuation in the SAP system. This transaction code is used to define the range of numbers that can be used for valuation in the system. Functionality: The FSL_VALU_NR transaction code allows users to maintain number ranges for valuation in the SAP system. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and their associated values. Step-by-step How to Use: 1. Enter the transaction code FSL_VALU_NR into the command field. 2. Select the “Create” button to create a new number range for valuation. 3. Enter the desired values for the number range and select “Save”. 4. To change an existing number range, select the “Change” button and enter the desired values. 5. To delete an existing number range, select the “Delete” button and confirm the deletion. 6. To view existing number ranges and their associated values, select the “Display” button and enter the desired values. 7. Select “Execute” to view the results of your query. Other Recommendations: It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on the system if used incorrectly. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code as it can be complex to use if not properly understood.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FSL_EVALUNR - Actual.rango números: SL_EVALU...
FSKD - Visualización de clase de coste...
FSM1 - Crear cuenta tipo...
FSM2 - Modificar cuenta tipo...