How to use /ACCGO/LIENNUMRANGE - Edit Number Range for Lien

SAP Transaction Code - Details

• Transaction Code: /ACCGO/LIENNUMRANGE

  Description: Edit Number Range for Lien

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/CAKSTL

    Package Description: ACCGO: Package for Contract Settlement

    Parent Package: /ACCGO/CAS

  • Module/Component: LO-AGR-STL

    Description: Agency Business Document, Settlement, Revenue Recognition

Smart SAP Assistant

• SAP Tcode: /ACCGO/LIENNUMRANGE - Edit Number Range for Lien

  
  Overview:
  The SAP transaction code /ACCGO/LIENNUMRANGE is used to edit the number range for lien in the SAP system. This transaction code is used to maintain the number range for lien documents, such as invoices, orders, and delivery notes. 
  
  Functionality: 
  This transaction code allows users to maintain the number range for lien documents in the SAP system. It also allows users to create new number ranges and edit existing ones. The number range can be used to assign unique numbers to each document, which helps in tracking and managing them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/LIENNUMRANGE in the command field. 
  2. Select the number range you want to edit or create a new one. 
  3. Enter the details of the number range, such as the start and end numbers, and save it. 
  4. The number range is now ready to be used for lien documents. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the number range for lien documents in order to ensure accuracy and efficiency in document tracking and management. Additionally, users should also ensure that they have sufficient access rights to use this transaction code before attempting to use it.