Documents and Number Range in SAP FICO | Class 7

Explained what is Document and Document Number Range in SAP FICO.
STEPS
Document Number Range (FBN1) (OBH1) (OBH2)
Path - Spro - SAP Ref Img - Financial Accounting (New) -Financial Accounting Global Settings (New) - Document - Document Number Ranges - Documents in Entry View - Define Document Number Ranges in Entry View - Under Company Code put 0001 and click on Intervals - Click on 1992 - then press backward key - then double click on
Copy to Company Code
Under Fiscal Year - Put 1992
Under Source Company Code - Put 0001
Under Target Company Code - Put your Company Code
Then press enter and then click on the executive button from top left.
Copy to fiscal year
Company Code - Put your Company code
Source Fiscal Year - Choose 1992
Target Fiscal Year - Put 2020
Click on Execute button from top left