How to use ONN8 - IS-H: Nummernkreise Fakturierung

SAP Transaction Code - Details

• Transaction Code: ONN8

  Description: IS-H: Nummernkreise Fakturierung

  Release: ECC 6 only

• • Program: SAPMNKRS

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONN8 - IS-H: Nummernkreise Fakturierung

  
  Overview: 
  The SAP transaction code ONN8 is used to maintain number ranges for billing documents in the IS-H module. This code is used to define the range of numbers that can be used for billing documents, such as invoices and credit memos. 
  
  Functionality: 
  The ONN8 transaction code allows users to define the range of numbers that can be used for billing documents. This ensures that all billing documents have unique numbers and that they are not duplicated. It also helps to ensure that all billing documents are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONN8 in the command field. 
  2. Select the number range object you want to maintain. 
  3. Enter the number range interval you want to use for the billing documents. 
  4. Enter the number range name and description. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to avoid any errors or discrepancies in billing documents. It is also important to regularly check the number ranges to ensure that they are up-to-date and accurate.