How to use BBP_NUM_SUSINV - Number Ranges for 'SUSINV'

BBP_NUM_SUSINV - Overview

• Transaction Code: BBP_NUM_SUSINV

  Description: Number Ranges for 'SUSINV'

  Release: ECC 6 only

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BBP_NUM_SUSINV - Details

• SAP Tcode: BBP_NUM_SUSINV - Number Ranges for 'SUSINV'

  
  Overview: 
  BBP_NUM_SUSINV is a SAP transaction code used to maintain number ranges for the document type ‘SUSINV’. This document type is used for the creation of supplier invoices. 
  
  Functionality: 
  The BBP_NUM_SUSINV transaction code allows users to maintain number ranges for the document type ‘SUSINV’. This includes setting up the initial number range, as well as changing and deleting existing number ranges. It also allows users to view the current status of the number range and to check if a particular number range is already in use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_NUM_SUSINV in the command field. 
  2. Select the ‘Create’ option from the menu bar. 
  3. Enter the required details such as document type, number range, and description. 
  4. Click on ‘Save’ to save the changes. 
  5. To view or change an existing number range, select the ‘Change’ option from the menu bar and enter the required details. 
  6. To delete an existing number range, select the ‘Delete’ option from the menu bar and enter the required details. 
  7. To view the current status of a particular number range, select the ‘Display’ option from the menu bar and enter the required details. 
  8. To check if a particular number range is already in use, select the ‘Check’ option from the menu bar and enter the required details. 
  9. Click on ‘Save’