How to use BUNA - Number Range Maintenance: BP_PADRNR


SAP Transaction Code - Details

  • Transaction Code: BUNA

    Description: Number Range Maintenance: BP_PADRNR

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: BUPA

      Package Description: SAP Business Partner

      Parent Package: ABA_AP

    • Module/Component: AP-MD-BP

      Description: SAP Business Partner


Smart SAP Assistant

  • SAP Tcode: BUNA - Number Range Maintenance: BP_PADRNR
    
    Overview: 
    The SAP transaction code BUNA is used to maintain number ranges for business partners in the system. This transaction code is used to create, change, and delete number ranges for business partners. 
    
    Functionality: 
    The BUNA transaction code allows users to maintain number ranges for business partners in the system. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each business partner in the system. This helps to ensure that each business partner has a unique identifier in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BUNA into the command field. 
    2. Select the “Create” button to create a new number range for a business partner. 
    3. Enter the name of the number range and select “Save”. 
    4. Enter the start and end numbers of the range and select “Save”. 
    5. Select “Activate” to activate the number range in the system. 
    6. Select “Back” to return to the main screen of the transaction code. 
    7. Select “Change” or “Delete” to make changes or delete an existing number range for a business partner. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a number range, it is important to ensure that there are no overlapping numbers between different number ranges in the system. This can cause errors when assigning numbers to business partners in the system. Additionally, it is important to ensure that all changes are tested before they are activated in the system, as any errors can cause issues with assigning numbers to business partners in the system.
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