How to use /SRMSMC/NR_PUC - Nummernkreis für Einkaufskategorien


SAP Transaction Code - Details

  • Transaction Code: /SRMSMC/NR_PUC

    Description: Nummernkreis für Einkaufskategorien

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SRMSMC/FND_CFG

      Package Description: Package for Configuration Objects used across the SMC

      Parent Package: /SRMSMC/FND

    • Module/Component: SLC

      Description: SAP Supplier Lifecycle Management


Smart SAP Assistant

  • SAP Tcode: /SRMSMC/NR_PUC - Nummernkreis für Einkaufskategorien
    
    Overview: 
    The SAP transaction code /SRMSMC/NR_PUC is used to maintain the number range for purchasing categories in the SAP system. This transaction code is used to define the range of numbers that can be used for purchasing categories. 
    
    Functionality: 
    The /SRMSMC/NR_PUC transaction code allows users to define the range of numbers that can be used for purchasing categories. This helps to ensure that all purchasing categories have unique numbers and that they are not duplicated. It also helps to ensure that all purchasing categories are properly tracked and accounted for. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SRMSMC/NR_PUC into the command field in the SAP system. 
    2. Select the “Create” button to create a new number range for a purchasing category. 
    3. Enter the desired number range in the “Number Range” field. 
    4. Select the “Save” button to save the new number range. 
    5. Select the “Activate” button to activate the new number range. 
    6. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their number ranges for purchasing categories in order to ensure accuracy and consistency in their data. Additionally, users should ensure that all purchasing categories have unique numbers and that they are not duplicated in order to avoid any confusion or errors when tracking and accounting for purchases.
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