RTP_US_PLAN_NO - Transaction code for number range

SAP Transaction Code - Details

• Transaction Code: RTP_US_PLAN_NO

  Description: Transaction code for number range

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BCA_US

    Package Description: BCA modification for US specific requirements

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: RTP_US_PLAN_NO - Transaction code for number range

   maintenance for US payroll plans
  
  Overview: 
  RTP_US_PLAN_NO is a transaction code used in SAP to maintain number ranges for US payroll plans. This code is used to create, change, and delete number ranges for US payroll plans. 
  
  Functionality: 
  This transaction code allows users to maintain number ranges for US payroll plans. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. This code also allows users to view the current status of the number range and view the details of the number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RTP_US_PLAN_NO into the command field. 
  2. Select the “Create” button to create a new number range for a US payroll plan. 
  3. Enter the details of the new number range, such as the name, description, and start and end numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the details of the changes you want to make. 
  6. To delete an existing number range, select the “Delete” button and confirm that you want to delete it. 
  7. To view the current status of a number range, select the “Status” button and view the details of the current status of the number range. 
  8. To view the details of a number range, select the “Details” button and view all of the details of that particular number range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work when creating or changing a number range to ensure that all of their changes have been saved correctly.