Transaction Code: CANR
Description: Number range maintenance: ROUTING_R
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: CP
Package Description: R/3 Application Development: PP Task Lists
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
NG Overview: The SAP transaction code CANR is used to maintain number ranges for routing in the SAP system. This transaction code is used to create, change, and delete number ranges for routing. Functionality: The CANR transaction code allows users to maintain number ranges for routing in the SAP system. This includes creating, changing, and deleting number ranges for routing. The number range maintenance is used to ensure that the numbers assigned to routing are unique and can be easily identified. Step-by-step How to Use: 1. Enter the transaction code CANR in the command field. 2. Select the “Create” button to create a new number range for routing. 3. Enter the name of the number range and select “Save”. 4. Select the “Change” button to change an existing number range for routing. 5. Enter the name of the number range and select “Save”. 6. Select the “Delete” button to delete an existing number range for routing. 7. Enter the name of the number range and select “Save”. 8. Select “Back” to return to the main screen of CANR transaction code. Other Recommendations: It is recommended that users familiarize themselves with the CANR transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues or data loss.
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