How to use BNR - Number Range Maintenance: ISU_DBRE

SAP Transaction Code - Details

• Transaction Code: BNR

  Description: Number Range Maintenance: ISU_DBRE

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: EE20_BRE

    Package Description: IS-U Processing of Backlogs in Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: BNR - Number Range Maintenance: ISU_DBRE

  Q
  
  Overview: 
  The SAP transaction code BNR is used to maintain number ranges in the IS-U database request. This transaction code is used to create, change, and delete number ranges in the IS-U database request. 
  
  Functionality: 
  The BNR transaction code allows users to maintain number ranges in the IS-U database request. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to objects such as customers, contracts, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BNR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the number range you want to create in the “Number Range Name” field. 
  4. Enter the start and end numbers for the range in the “Start Number” and “End Number” fields respectively. 
  5. Select “Save” to save your changes. 
  6. To change or delete a number range, select the “Change” or “Delete” option from the menu bar respectively. 
  7. Select “Save” to save your changes or confirm deletion of a number range. 
  
  Other Recommendations: 
  It is recommended that users take caution when creating, changing, or deleting number ranges as this can have an impact on other objects in the system such as customers, contracts, and invoices. It is also recommended that users back up their data before making any changes to ensure that any changes can be easily reversed if necessary.