How to use ORLNA - Nummernkreispflege: VHU_ACCT

SAP Transaction Code - Details

• Transaction Code: ORLNA

  Description: Nummernkreispflege: VHU_ACCT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: ORLNA - Nummernkreispflege: VHU_ACCT

  
  Overview:
  The SAP transaction code ORLNA is used to maintain number ranges for the VHU_ACCT object. This object is used to store account numbers for vendor accounts in the SAP system. 
  
  Functionality: 
  The ORLNA transaction code allows users to create, change, and delete number ranges for the VHU_ACCT object. This ensures that all account numbers are unique and that no two accounts have the same number. It also helps to ensure that all accounts are properly tracked and accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORLNA into the command field. 
  2. Select the “Create” button to create a new number range for the VHU_ACCT object. 
  3. Enter a name and description for the new number range. 
  4. Enter a start and end value for the number range. 
  5. Select “Save” to save the new number range. 
  6. To change an existing number range, select it from the list and then select “Change”. 
  7. Make any necessary changes to the number range and then select “Save” to save them. 
  8. To delete an existing number range, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the number range by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to ensure accuracy in accounting and tracking of vendor accounts in SAP systems. It is also important to regularly review existing number ranges to ensure that they are up-to-date and accurate.