1. SAP Transaction Codes
  2. LCM_OBL_NRNG


LCM_OBL_NRNG - Number Range Editing: LCM_OBLIID



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SAP Transaction Code - Details

  • Transaction Code: LCM_OBL_NRNG

    Description: Number Range Editing: LCM_OBLIID

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: LCM_IMG

      Package Description: LCM Customizing

      Parent Package: LCM

    • Module/Component: LCM-GF

      Description: Legal Content Management - Generic Functions


AnswerBot

  • SAP Tcode: LCM_OBL_NRNG - Number Range Editing: LCM_OBLIID
    X
    
    Overview:
    The SAP transaction code LCM_OBL_NRNG is used to edit number ranges in the Logistics Contract Management (LCM) module. This code is used to maintain the number range objects for the LCM module. It is also used to create and maintain the number range intervals for the LCM module. 
    
    Functionality: 
    The LCM_OBL_NRNG transaction code allows users to edit number ranges in the Logistics Contract Management (LCM) module. This code is used to maintain the number range objects for the LCM module. It is also used to create and maintain the number range intervals for the LCM module. The code can be used to define and maintain number ranges for various objects such as contracts, orders, and invoices. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code LCM_OBL_NRNG in the command field of the SAP system. 
    2. Select the “Number Range” tab in the main window of the transaction code. 
    3. Select an existing number range or create a new one by clicking on “Create” button. 
    4. Enter a name for the new number range and select an object type from the drop-down list. 
    5. Enter a description for the new number range and select an interval type from the drop-down list. 
    6. Enter a start value and an end value for the new number range and click on “Save” button to save it. 
    7. The new number range will be created and can be used for various objects such as contracts, orders, and invoices in the Logistics Contract Management (LCM) module. 
    
    Other Recommendations: 
    It is recommended that users should always check if a number range already exists before creating a new one with this transaction code. This will help avoid duplicate entries in the system and ensure that all data is accurate and up-to-date. Additionally, users should always make sure that they have sufficient authorization before using this transaction code as it can be used to make changes to important data in the system.
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