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Transaction Code: EDOC_TR_NUMBER
Description: Number range editing: EDOC_TR
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
_NUMBER Overview: The SAP transaction code EDOC_TR_NUMBER is used to edit the number range for EDOC documents. This number range is used to assign a unique number to each EDOC document. This ensures that each document is easily identifiable and can be tracked. Functionality: The EDOC_TR_NUMBER transaction code allows users to edit the number range for EDOC documents. This includes setting the minimum and maximum values, as well as the interval between numbers. It also allows users to set the number range for specific document types, such as invoices or purchase orders. Step-by-step How to Use: 1. Enter the transaction code EDOC_TR_NUMBER in the command field. 2. Select the number range you wish to edit from the list of available ranges. 3. Enter the minimum and maximum values for the range, as well as the interval between numbers. 4. Select the document type you wish to assign this number range to, if applicable. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all number ranges are properly set up and maintained in order to ensure that each EDOC document is assigned a unique number. It is also important to ensure that all users have access to the correct number ranges for their document types, so that they can easily identify and track documents.
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