How to use ACCN - Number Range Maint.: ACCR_BELNR

SAP Transaction Code - Details

• Transaction Code: ACCN

  Description: Number Range Maint.: ACCR_BELNR

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: ACCN - Number Range Maint.: ACCR_BELNR

  
  Overview:
  The SAP transaction code ACCN (Number Range Maint. ACCR_BELNR) is used to maintain the number range for accounting documents. This transaction code is used to define the range of numbers that can be used for accounting documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  The ACCN transaction code allows users to define the number range for accounting documents. This includes setting the start and end numbers of the range, as well as the interval between each number. The number range can also be set to be continuous or non-continuous. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACCN in the command field. 
  2. Select the number range you want to maintain. 
  3. Enter the start and end numbers of the range, as well as the interval between each number. 
  4. Select whether you want the number range to be continuous or non-continuous. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when setting up a new number range, it is best practice to set it up with a large enough interval so that it will not run out of numbers too quickly. Additionally, it is important to ensure that all users have access to this transaction code in order to maintain the number range for accounting documents.