How to use GMEDNR - GM Erfassungsbeleg-Nummernkreise

SAP Transaction Code - Details

• Transaction Code: GMEDNR

  Description: GM Erfassungsbeleg-Nummernkreise

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: GMEDNR - GM Erfassungsbeleg-Nummernkreise

  
  Overview:
  GMEDNR is an SAP transaction code used to manage document number ranges for goods movements. It allows users to create, change, and delete document number ranges for goods movements. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  GMEDNR enables users to manage document number ranges for goods movements. This includes creating, changing, and deleting document number ranges. It also allows users to view the current status of the document number range and to check the validity of a document number range. 
  
  Step-by-step How to Use: 
  1. Enter GMEDNR in the SAP command field and press enter. 
  2. Select the appropriate action from the list of options (e.g., create, change, delete). 
  3. Enter the necessary information for the selected action (e.g., document type, number range). 
  4. Confirm your entries by pressing enter or clicking on the “Save” button. 
  5. The system will display a confirmation message if the action was successful. 
  
  Other Recommendations: 
  It is important to note that GMEDNR is only available in certain SAP systems and may not be available in all versions of SAP. Additionally, it is important to ensure that all necessary information is entered correctly when creating or changing a document number range in order to avoid any errors or issues with goods movements.