How to use GMBILGREQ_NUMRANGE - Grant Billing Request Nmbr Rnge

SAP Transaction Code - Details

• Transaction Code: GMBILGREQ_NUMRANGE

  Description: Grant Billing Request Nmbr Rnge

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: GMBILGREQ_NUMRANGE - Grant Billing Request Nmbr Rnge

  
  Overview:
  GMBILGREQ_NUMRANGE is a SAP transaction code used to grant billing request number ranges. This transaction code is used to assign number ranges to billing requests, which are used to create billing documents. 
  
  Functionality: 
  This transaction code allows users to assign number ranges to billing requests. This ensures that each billing request has a unique number, which can be used to identify the request and track its progress. The number range assigned to the request is also used when creating the corresponding billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMBILGREQ_NUMRANGE in the command field. 
  2. Select the appropriate number range for the billing request. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that each billing request has a unique number range assigned to it, as this will help with tracking and identification of the request. Additionally, it is important to ensure that the correct number range is assigned when creating a billing document, as this will ensure that the document is correctly identified and tracked.