How to use CRMC_NR_RA_TELCO - No.Range Maintenance: Provider Cntrt

SAP Transaction Code - Details

• Transaction Code: CRMC_NR_RA_TELCO

  Description: No.Range Maintenance: Provider Cntrt

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CRM_PROVIDER

    Package Description: Provider Contracts/Provider-Contract Requests

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-PRV

    Description: Provider Transactions

Smart SAP Assistant

• SAP Tcode: CRMC_NR_RA_TELCO - No.Range Maintenance: Provider Cntrt

  
  Overview: 
  CRMC_NR_RA_TELCO is a SAP transaction code used to maintain number ranges for provider contracts in the SAP system. It is used to create, change, and delete number ranges for provider contracts. 
  
  Functionality: 
  This transaction code allows users to maintain number ranges for provider contracts in the SAP system. It enables users to create, change, and delete number ranges for provider contracts. This transaction code also allows users to view the current status of the number range and to check if it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_NR_RA_TELCO into the command field. 
  2. Select the “Create” button to create a new number range for a provider contract. 
  3. Enter the necessary information such as the name of the number range, the description, and the interval of numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select “Change” and enter the necessary information. 
  6. To delete an existing number range, select “Delete” and confirm your selection. 
  7. To view the current status of a number range, select “Display” and enter the necessary information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or deleting any changes in order to avoid any mistakes or data loss.