How to use DNO_UPDATE - Manual Adjustment

SAP Transaction Code - Details

• Transaction Code: DNO_UPDATE

  Description: Manual Adjustment

  Release: S/4HANA and ECC 6

• • Program: RNOTIFUPDATE01

    Screen: 1000

    Authorization Object:

  • Development Package: DNO

    Package Description: Notifications

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-NO

    Description: Notifications

Smart SAP Assistant

• SAP Tcode: DNO_UPDATE - Manual Adjustment

   of Document Number Ranges
  
  Overview: 
  The SAP transaction code DNO_UPDATE is used to manually adjust document number ranges in the system. This is done to ensure that the document numbers are unique and do not overlap with other documents. 
  
  Functionality: 
  The DNO_UPDATE transaction code allows users to manually adjust the document number ranges in the system. This is done by entering the new range of numbers and then saving the changes. The system will then update the document numbers accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code DNO_UPDATE in the command field. 
  2. Enter the new range of numbers in the “From” and “To” fields. 
  3. Click “Save” to save the changes. 
  4. The system will then update the document numbers accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with existing documents if not used correctly. It is also recommended that users back up their data before making any changes with this transaction code, as it can cause data loss if not done properly.