/IPRO/NUM_RANGE - Gérer tranche numéros pr Doc.Builder


SAP Transaction Code - Details

  • Transaction Code: /IPRO/NUM_RANGE

    Description: Gérer tranche numéros pr Doc.Builder

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: /IPRO/PROGS

      Package Description:

      Parent Package: DOCUMENT_BUILDER

    • Module/Component: CA-GTF-DOB

      Description: Document Builder


Smart SAP Assistant

  • SAP Tcode: /IPRO/NUM_RANGE - Gérer tranche numéros pr Doc.Builder
    
    Overview: 
    The SAP transaction code /IPRO/NUM_RANGE is used to maintain number ranges for document type DocB. This transaction code allows users to create, change, and delete number ranges for document type DocB. 
    
    Functionality: 
    The /IPRO/NUM_RANGE transaction code allows users to maintain number ranges for document type DocB. This includes creating, changing, and deleting number ranges. It also allows users to view the current status of the number range and to check the validity of a given number range. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /IPRO/NUM_RANGE in the command field. 
    2. Select the document type for which you want to maintain the number range (DocB). 
    3. Select the action you want to perform (create, change, delete). 
    4. Enter the required information for the action you selected. 
    5. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different actions available in this transaction code before attempting to use it. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.
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