How to use DD_PONUM - Number range maintenance: DD_PONUM

SAP Transaction Code - Details

• Transaction Code: DD_PONUM

  Description: Number range maintenance: DD_PONUM

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: DD_PONUM - Number range maintenance: DD_PONUM

  
  Overview:
  DD_PONUM is a transaction code used in SAP to maintain number ranges for purchase orders. It is used to define the range of numbers that can be used for purchase orders. This ensures that each purchase order has a unique number and helps to avoid duplication of numbers. 
  
  Functionality: 
  The DD_PONUM transaction code allows users to define the range of numbers that can be used for purchase orders. It also allows users to define the length of the number range and the interval between numbers. This helps to ensure that each purchase order has a unique number and prevents duplication of numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DD_PONUM in the command field. 
  2. Select the “Create” button to create a new number range for purchase orders. 
  3. Enter the desired length and interval for the number range. 
  4. Select “Save” to save the new number range. 
  5. Select “Activate” to activate the new number range. 
  
  Other Recommendations: 
  It is important to ensure that all users are aware of the new number range and understand how it works. This will help to ensure that all purchase orders have unique numbers and prevent duplication of numbers. Additionally, it is important to regularly review and update the number range as needed in order to ensure that it remains up-to-date and accurate.