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Transaction Code: EDOC_PE_NUMBER
Description: Number range editing: EDOC_PE
Release: ECC 6 only
Program: SAPMSNUM
Screen: 100
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Description:
_NUMBER Overview: The SAP transaction code EDOC_PE_NUMBER is used to edit the number range for electronic documents. This code allows users to maintain the number range for electronic documents, such as invoices, orders, and delivery notes. Functionality: The EDOC_PE_NUMBER transaction code allows users to maintain the number range for electronic documents. This includes setting up the number range, editing existing number ranges, and deleting existing number ranges. The code also allows users to view the current status of the number range and to check if a particular document has already been assigned a number. Step-by-step How to Use: 1. Enter the EDOC_PE_NUMBER transaction code in the command field. 2. Select the “Number Range†tab. 3. Select “Create†or “Change†to set up or edit an existing number range. 4. Enter the required information in the fields provided and save your changes. 5. Select “Display†to view the current status of the number range or to check if a particular document has already been assigned a number. 6. Select “Delete†to delete an existing number range. 7. Confirm your changes and save them. Other Recommendations: It is important to note that when creating or editing a number range, it is important to ensure that all of the required information is entered correctly in order for it to be saved successfully. Additionally, it is important to ensure that all of the documents that are assigned a number are properly tracked and updated in order to avoid any confusion or errors in the future.
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