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Transaction Code: PA07
Description: Nummernkreispflege: RP_GARNREM
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
NT Overview: The SAP transaction code PA07 is used to maintain the number range for the RP_GARNEMNT object. This object is used to store the number range for the garnishment deduction type. Functionality: The PA07 transaction code allows users to maintain the number range for the RP_GARNEMNT object. This includes setting up a new number range, changing an existing number range, or deleting an existing number range. The number range can be used to assign a unique identifier to each garnishment deduction type. Step-by-step How to Use: 1. Enter the transaction code PA07 in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “RP_GARNEMNT” object from the list of objects. 4. Select the desired action (e.g., create, change, delete). 5. Enter the necessary information (e.g., start and end numbers, description). 6. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different options available in the PA07 transaction code before making any changes to the number range for the RP_GARNEMNT object. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.
PA06 - Nummernkreispflege: PD_SEQ_NR...
PA05 - Nummernkreispflege: RP_COIFT...
PA07_RP_CBSID - Maintain Number Range: RP_CBSID...
PA08 - Nummernkreispflege: RP_GARNSUB...