How to use KLNR - Nummernkreispflege: ISB_KL

SAP Transaction Code - Details

• Transaction Code: KLNR

  Description: Nummernkreispflege: ISB_KL

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FTBK

    Package Description: Risk Management Counterparty/Issuer Risks

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: KLNR - Nummernkreispflege: ISB_KL

  NR
  
  Overview: 
  KLNR is a transaction code used in SAP to maintain number ranges for internal sales documents. It is used to define the range of numbers that can be used for internal sales documents such as orders, deliveries, and invoices. This transaction code is part of the ISB_KLNR application component. 
  
  Functionality: 
  KLNR allows users to define the range of numbers that can be used for internal sales documents. This helps to ensure that all documents have unique numbers and that no two documents have the same number. It also helps to ensure that all documents are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLNR in the command field. 
  2. Select the number range you want to maintain from the list of available number ranges. 
  3. Enter the desired range of numbers in the “From” and “To” fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the list of available number ranges. 
  
  Other Recommendations: 
  It is important to regularly check and maintain number ranges in order to ensure that all documents have unique numbers and are properly tracked and accounted for. Additionally, it is important to ensure that all users have access to the correct number ranges in order to avoid any confusion or errors when creating internal sales documents.