How to use GRFN_AMT_SUBPR - Nummernkreisbearbeitung: GRFN_AMTS

SAP Transaction Code - Details

• Transaction Code: GRFN_AMT_SUBPR

  Description: Nummernkreisbearbeitung: GRFN_AMTS

  Release: ECC 6 only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: GRFN_AMT_SUBPR - Nummernkreisbearbeitung: GRFN_AMTS

  UBPR
  
  Overview:
  GRFN_AMT_SUBPR is a transaction code used in SAP to maintain number ranges for the GRFN_AMTSUBPR object. This object is used to store the number range for the GRFN_AMTSUBPR document type. 
  
  Functionality: 
  The GRFN_AMT_SUBPR transaction code allows users to maintain number ranges for the GRFN_AMTSUBPR object. This includes creating, editing, and deleting number ranges. It also allows users to assign a number range to a specific document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GRFN_AMT_SUBPR into the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information into the fields provided, such as the name of the number range and its description. 
  4. Select “Save” to save your changes. 
  5. To edit an existing number range, select it from the list and then select “Change”. 
  6. Make your desired changes and then select “Save” to save them. 
  7. To delete a number range, select it from the list and then select “Delete”. 
  8. Confirm your selection by selecting “Yes” in the confirmation window that appears. 
  9. To assign a number range to a document type, select it from the list and then select “Assign Number Range” from the menu bar at the top of the screen. 
  10. Select the desired document type from the list and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of your system data. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure they have a backup of their system data before making any changes.