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Transaction Code: /ACCGO/REVNUMRANGE
Description: Edit Number Range for Reversal
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /ACCGO/DFW
Package Description: Document Flow Work Center
Parent Package: /ACCGO/MAIN
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Document Overview: The SAP transaction code /ACCGO/REVNUMRANGE is used to edit the number range for reversal documents. This code allows users to define the range of numbers that can be used for reversal documents. Functionality: This transaction code is used to define the number range for reversal documents. It allows users to set the start and end numbers of the range, as well as the interval between each number. This ensures that all reversal documents have unique numbers and are easily identifiable. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/REVNUMRANGE in the command field. 2. Select the number range you want to edit. 3. Enter the start and end numbers of the range, as well as the interval between each number. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all reversal documents have unique numbers, so it is recommended that users regularly check and update their number ranges using this transaction code. Additionally, it is important to keep track of which numbers have already been used, so that duplicate numbers are not assigned to different documents.
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