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Transaction Code: DD_TRNUM
Description: Number range maintenance: DD_TRNUM
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
Overview: The SAP transaction code DD_TRNUM is used to maintain number ranges for documents in the Document Management System (DMS). This transaction code allows users to create, change, and delete number ranges for documents in the DMS. Functionality: The DD_TRNUM transaction code allows users to maintain number ranges for documents in the DMS. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document stored in the DMS. This ensures that each document can be identified and tracked easily. Step-by-step How to Use: 1. Enter the transaction code DD_TRNUM into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the number range and select the type of range (e.g., internal or external). 4. Enter the start and end numbers for the range. 5. Select “Save” to save the changes. 6. Select “Back” to return to the main menu. 7. To change or delete a number range, select “Change” or “Delete” from the menu bar and follow the same steps as above. 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 ranges with other documents in the DMS. Additionally, it is recommended that users regularly check and update their number ranges as needed to ensure accuracy and efficiency when tracking documents in the DMS.
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