How to use /OPT/VSS_ADDR_RANGE - VSS: Nummernkreis für Kreditorenadr.

SAP Transaction Code - Details

• Transaction Code: /OPT/VSS_ADDR_RANGE

  Description: VSS: Nummernkreis für Kreditorenadr.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /OPT/VSS_ADDR_RANGE - VSS: Nummernkreis für Kreditorenadr.

  
  Overview:
  The SAP transaction code /OPT/VSS_ADDR_RANGE is used to maintain number ranges for vendor addresses in the SAP system. This code is used to create and manage the number ranges for vendor addresses, which are used to assign unique numbers to each vendor address. 
  
  Functionality:
  The /OPT/VSS_ADDR_RANGE transaction code allows users to create and manage number ranges for vendor addresses. This code is used to assign unique numbers to each vendor address, which can then be used for various purposes such as tracking and reporting. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VSS_ADDR_RANGE in the command field. 
  2. Select the “Create” button to create a new number range for a vendor address. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  4. Select the “Save” button to save the new number range. 
  5. Select the “Change” button to edit an existing number range for a vendor address. 
  6. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  7. Select the “Save” button to save the changes made to the existing number range. 
  8. Select the “Delete” button to delete an existing number range for a vendor address. 
  9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears on screen. 
  
  Other Recommendations:
  It is important to note that when creating or editing a number range for a vendor address, it is important to ensure that all of the required information is entered correctly and accurately in order for it to be saved successfully in SAP. Additionally, it is important to ensure that all users who will be using this transaction code have been given appropriate access rights in order to prevent any unauthorized changes or deletions from being made.