How to use EDOC_IT_NUMBER - Number range editing: EDOITPROGR

SAP Transaction Code - Details

• Transaction Code: EDOC_IT_NUMBER

  Description: Number range editing: EDOITPROGR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO-EDO-IT

    Package Description: eDocument Italy

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-IT

    Description: eDocument Italy

Smart SAP Assistant

• SAP Tcode: EDOC_IT_NUMBER - Number range editing: EDOITPROGR

  ESS
  
  Overview:
  The SAP transaction code EDOC_IT_NUMBER - Number range editing EDOITPROGRESS is used to manage the number ranges for documents created in the SAP system. This transaction code allows users to create, edit, and delete number ranges for documents. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete number ranges for documents. It also allows users to view the current status of the number range and to check if a document has already been created with a specific number range. Additionally, it allows users to assign a specific number range to a document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EDOC_IT_NUMBER - Number range editing EDOITPROGRESS in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the details of the new number range such as the name, description, and start and end numbers. 
  4. Select “Save” to save the new number range. 
  5. To edit an existing number range, select the “Edit” button and enter the details of the number range that needs to be edited. 
  6. To delete an existing number range, select the “Delete” button and enter the details of the number range that needs to be deleted. 
  7. To view the current status of a number range, select the “Status” button and enter the details of the number range that needs to be viewed. 
  8. To check if a document has already been created with a specific number range, select the “Check” button and enter the details of the document that needs to be checked. 
  9. To assign a specific number range to a document type, select the “Assign” button and enter the details of the document type that needs to be assigned with a specific number range. 
  10. Select “Save” when all changes have been made in order for them to take effect. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time-consuming if not used correctly. Additionally, it is important for users to ensure that they have sufficient authorization before using this transaction code as it can have serious implications if used incorrectly or without authorization.