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Transaction Code: WCVO1
Description: Assign Number Ranges
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: GLO_LOG_PM_LCAM_CN
Package Description: LCAM Developments for China
Parent Package: GLO_LOG_PM_LCAM
Module/Component: PM
Description: Plant Maintenance
to Document Types Overview: WCVO1 is a SAP transaction code used to assign number ranges to document types. This transaction code is used to maintain the number ranges for documents such as invoices, delivery notes, and credit memos. It is important to assign the correct number range to each document type in order to ensure that the documents are properly tracked and accounted for. Functionality: WCVO1 allows users to assign number ranges to document types. This ensures that each document type has its own unique number range, which makes it easier to track and account for documents. The transaction code also allows users to view the current number range assignments and make changes if necessary. Step-by-step How to Use: 1. Enter WCVO1 in the SAP command field. 2. Select the document type you want to assign a number range to. 3. Enter the desired number range in the “Number Range” field. 4. Click “Save” to save your changes. 5. Repeat steps 2-4 for any additional document types you want to assign a number range to. Other Recommendations: It is important to ensure that the correct number range is assigned to each document type in order for documents to be properly tracked and accounted for. It is also recommended that users periodically review their current number range assignments and make any necessary changes.