How to use BOE_NUM_NR - Number Range Maintenance: BOE_NUM

BOE_NUM_NR - Overview

• Transaction Code: BOE_NUM_NR

  Description: Number Range Maintenance: BOE_NUM

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EA_FIN_CM_BOE_SRV

    Package Description: Business Objects for Bill of Exchange

    Parent Package: EA_FIN_CM_BOE

  • Module/Component: FI-LOC-CM-CN

    Description: Cash Management China

BOE_NUM_NR - Details

• SAP Tcode: BOE_NUM_NR - Number Range Maintenance: BOE_NUM

  _NR
  
  Overview:
  The SAP transaction code BOE_NUM_NR is used to maintain number ranges for Bill of Exchange documents. This code allows users to create, change, and delete number ranges for Bill of Exchange documents. 
  
  Functionality: 
  The BOE_NUM_NR transaction code allows users to maintain number ranges for Bill of Exchange documents. This includes creating new number ranges, changing existing ones, and deleting them. The code 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 BOE_NUM_NR in the command field. 
  2. Select the “Create” button to create a new number range for a Bill of Exchange document. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  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 a number range, select the “Delete” button and enter the required information. 
  7. To view the current status of a number range, select the “Display” button and enter the required information. 
  8. To check if a particular number range is already in use, select the “Check” button and enter the required information. 
  9. Select “Save” or “Cancel”