How to use /ATL/UVBN - SD - Set invoice number range

SAP Transaction Code - Details

• Transaction Code: /ATL/UVBN

  Description: SD - Set invoice number range

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/UTIL

    Package Description: Utilities under menu /atl/lm00

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/UVBN - SD - Set invoice number range

  
  Overview: 
  The SAP transaction code /ATL/UVBN - SD - Set invoice number range is used to set the invoice number range for a sales document. This code is used to ensure that the invoice numbers are unique and that they are not duplicated. 
  
  Functionality: 
  This transaction code allows users to set the invoice number range for a sales document. This ensures that the invoice numbers are unique and that they are not duplicated. The code also allows users to view the current invoice number range and to change it if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/UVBN - SD - Set invoice number range in the command field. 
  2. Select the sales document type for which you want to set the invoice number range. 
  3. Enter the start and end numbers of the invoice number range. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the invoice numbers are unique and that they are not duplicated. To do this, it is recommended that users regularly check the current invoice number range and make changes if necessary. Additionally, it is recommended that users back up their data before making any changes to ensure that their data is safe in case of any unexpected errors or issues.