How to use EDOC_TRC_NUM - Consumer invoice number range

SAP Transaction Code - Details

• Transaction Code: EDOC_TRC_NUM

  Description: Consumer invoice number range

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO-EDO-TR

    Package Description: eDocument Turkey

    Parent Package: APPL

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

    Description: eDocument Turkey

Smart SAP Assistant

• SAP Tcode: EDOC_TRC_NUM - Consumer invoice number range

   maintenance
  
  Overview: 
  The SAP transaction code EDOC_TRC_NUM is used to maintain the number range for consumer invoices. This code allows users to define the range of numbers that can be used for consumer invoices. 
  
  Functionality: 
  The EDOC_TRC_NUM transaction code allows users to define the number range for consumer invoices. This includes setting the start and end numbers, as well as the interval between each number. The code also allows users to set the status of the number range, such as active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_TRC_NUM transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range in the “Number Range” field. 
  4. Enter a start and end number for the range in the “Start Number” and “End Number” fields, respectively. 
  5. Enter an interval between each number in the “Interval” field. 
  6. Select a status for the number range from the drop-down menu in the “Status” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their consumer invoice number ranges to ensure accuracy and efficiency when creating invoices. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or industry when setting up their number ranges.