Do you have any question about this t-code?
Transaction Code: EINV_NO
Description: Nummernkreispflege: EINVNO
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKK_ID_NO
Package Description: FI-CA Localization Norway
Parent Package: FI-CA
Module/Component: FI-LOC-CA-NO
Description: Contract Accounts Receivable and Payable: Norway
Overview: The SAP transaction code EINV_NO is used to maintain the number range for the document type EINVNO. This document type is used for electronic invoices. Functionality: The EINV_NO transaction code allows users to maintain the number range for the document type EINVNO. This includes setting the number range interval, setting the external number range, and setting the internal number range. Step-by-step How to Use: 1. Enter the transaction code EINV_NO in the command field. 2. Select “Number Range Maintenance” from the menu. 3. Select “Document Type” and enter “EINVNO” in the field. 4. Select “Number Range Interval” and enter the desired interval in the fields provided. 5. Select “External Number Range” and enter the desired external number range in the fields provided. 6. Select “Internal Number Range” and enter the desired internal number range in the fields provided. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes to their system, as changes made with transaction codes can have unintended consequences if not done correctly.