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KONK - Maintain Order Number Ranges


SAP Transaction Code - Details

  • Transaction Code: KONK

    Description: Maintain Order Number Ranges

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: KAUC

      Package Description: Customizing R/3 Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: KONK - Maintain Order Number Ranges
    
    Overview:
    The SAP transaction code KONK is used to maintain order number ranges in the SAP system. This transaction code is used to define the range of numbers that can be used for orders in the system. It also allows users to define the number ranges for different types of orders, such as sales orders, purchase orders, and service orders. 
    
    Functionality: 
    KONK allows users to define the range of numbers that can be used for orders in the system. This includes defining the start and end numbers for each type of order, as well as setting up a number range interval. The transaction code also allows users to assign a number range to a specific company code or plant. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KONK in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the desired number range for each type of order (sales, purchase, service). 
    4. Select “Save” to save your changes. 
    5. Select “Activate” to activate the number range. 
    6. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that once a number range has been activated, it cannot be changed or deleted. Therefore, it is important to ensure that all number ranges are set up correctly before activating them. Additionally, it is recommended that users assign a unique number range for each company code or plant in order to avoid any confusion or overlap between different orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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