How to use ADJNR - Number range maintenance: ADJNR

ADJNR - Overview

• Transaction Code: ADJNR

  Description: Number range maintenance: ADJNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

ADJNR - Details

• SAP Tcode: ADJNR - Number range maintenance: ADJNR

  
  Overview:
  The SAP transaction code ADJNR is used to maintain number ranges for adjustment documents. This code is used to create, change, and delete number ranges for adjustment documents. 
  
  Functionality: 
  The ADJNR transaction code allows users to maintain number ranges for adjustment documents. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each adjustment document. This helps to ensure that each document is tracked and accounted for properly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ADJNR in the command field. 
  2. Select the “Create” button to create a new number range for an adjustment document. 
  3. Enter the required information such as the name of the number range and the interval of numbers that will be assigned to the adjustment documents. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to ensure accurate tracking of adjustment documents. It is also important to ensure that all users have access to the correct number ranges in order to avoid any confusion or errors when creating or editing adjustment documents.