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Transaction Code: /SAPSLL/SNUM_PREVD
Description: GTS: Nummernkr. Lieferantenerklärung
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /SAPSLL/SNUM_PREVD is used to maintain the number range for vendor declarations in Global Trade Services (GTS). This code allows users to create and manage number ranges for vendor declarations, which are used to identify and track documents related to international trade. Functionality: The /SAPSLL/SNUM_PREVD transaction code allows users to create and manage number ranges for vendor declarations. This includes setting the initial and final numbers of the range, as well as the interval between numbers. The code also allows users to view existing number ranges and delete them if necessary. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/SNUM_PREVD into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the number range in the “Number Range Name” field. 4. Enter the initial and final numbers of the range in the “Initial Number” and “Final Number” fields, respectively. 5. Enter the interval between numbers in the “Interval” field. 6. Select “Save” from the menu bar to save your changes. 7. To view existing number ranges, select “Display” from the menu bar and enter a name in the “Number Range Name” field. 8. To delete an existing number range, select “Delete” from the menu bar and enter a name in the “Number Range Name” field. Other Recommendations: It is recommended that users create separate number ranges for each type of vendor declaration they need to track, such as invoices or purchase orders. This will help ensure that each document is properly identified and tracked in GTS. Additionally, users should regularly review their existing number ranges to ensure they are up-to-date and accurate.
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