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Transaction Code: CRMC_NR_RA_GM_GAG
Description: Number range maintenance: CRM_GM_GAG
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: CRM_ISPS_GAG_APPLICATION
Package Description: Grantor agreement business logic
Parent Package: CRM_ISPS_GAG_MAIN
Module/Component: CRM-IPS-BTX-AGR
Description: Grantor Agreement
Overview: This SAP transaction code is used to maintain number ranges for the CRM_GM_GAG object. It is used to define the range of numbers that can be used for a particular object. This ensures that each number is unique and can be easily identified. Functionality: The CRMC_NR_RA_GM_GAG transaction code allows users to maintain number ranges for the CRM_GM_GAG object. This includes creating, changing, and deleting number ranges. It also allows users to define the range of numbers that can be used for a particular object. This ensures that each number is unique and can be easily identified. Step-by-step How to Use: 1. Enter the transaction code CRMC_NR_RA_GM_GAG in the command field. 2. Select the “Create” button to create a new number range for the CRM_GM_GAG object. 3. Enter the desired range of numbers in the “From” and “To” fields. 4. Select the “Save” button to save the new number range. 5. Select the “Change” button to change an existing number range for the CRM_GM_GAG object. 6. Enter the desired changes in the “From” and “To” fields. 7. Select the “Save” button to save the changes made to the existing number range. 8. Select the “Delete” button to delete an existing number range for the CRM_GM_GAG object. 9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears on screen. 10. Select the “Back” button to return to the main screen of this transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how number ranges work in SAP systems and how they are used in different objects and processes within SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly documented so that they can be easily tracked and referenced in case of any issues or discrepancies in future use of this transaction code or related objects or processes within SAP systems.
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