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Transaction Code: COMMPR05
Description: Maintain Numbering Scheme
Release: S/4HANA and ECC 6
Program: SAPLCOM_SCHEME_UI
Screen: 1000
Authorization Object:
Development Package: ABA_PRODUCT_OBSOLETE
Package Description: Obsolete Product Parts Still Used
Parent Package: COM_PRODUCT_BASE
Module/Component: AP-MD-PRO
Description: Central Part of Product Master
Overview: The SAP transaction code COMMPR05 is used to maintain the numbering scheme for documents in the SAP system. This transaction code is used to define the numbering scheme for documents such as invoices, orders, and delivery notes. Functionality: The COMMPR05 transaction code allows users to define the numbering scheme for documents in the SAP system. This includes setting up the number range, assigning a number range to a document type, and defining the format of the document number. The COMMPR05 transaction code also allows users to view and edit existing numbering schemes. Step-by-step How to Use: 1. Enter the COMMPR05 transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new numbering scheme and select “Number Range” from the menu bar. 4. Enter a number range for the new numbering scheme and select “Save” from the menu bar. 5. Select “Assign Number Range” from the menu bar and assign a number range to a document type. 6. Select “Format” from the menu bar and define the format of the document number. 7. Select “Save” from the menu bar to save your changes. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are correct and that they do not cause any errors in the system. Additionally, users should be aware that changes made with this transaction code will affect all documents in the system that use this numbering scheme, so it is important to be careful when making changes with this transaction code.
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