How to use BBP_NUM_CONF - Procure. Confirm. Nr Range Mainten.

SAP Transaction Code - Details

• Transaction Code: BBP_NUM_CONF

  Description: Procure. Confirm. Nr Range Mainten.

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_NUM_CONF - Procure. Confirm. Nr Range Mainten.

  
  Overview:
  BBP_NUM_CONF is a SAP transaction code used to maintain number ranges for procurement documents. It allows users to configure the number ranges for purchase orders, contracts, and requests for quotations. This ensures that each document has a unique number and can be easily identified. 
  
  Functionality:
  The BBP_NUM_CONF transaction code allows users to maintain the number ranges for procurement documents. This includes setting the initial number, the interval between numbers, and the maximum number. It also allows users to define the number range for each document type, such as purchase orders, contracts, and requests for quotations. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BBP_NUM_CONF in the command field. 
  2. Select the document type you want to configure the number range for. 
  3. Enter the initial number, interval between numbers, and maximum number for the document type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that once a number range has been set, it cannot be changed without resetting all of the numbers in that range. Therefore, it is important to plan ahead when setting up a number range and make sure that it is large enough to accommodate future documents. Additionally, it is recommended that users back up their data before making any changes to ensure that any changes can be easily reversed if necessary.