How to use GHOTRO - TRO Cust: Number Ranges

SAP Transaction Code - Details

• Transaction Code: GHOTRO

  Description: TRO Cust: Number Ranges

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APPL_GHO_OWNERSHIP_DB

    Package Description: DB layer for Ownership

    Parent Package: APPL_GHO_OWNERSHIP

  • Module/Component: IS-OIL-UOM-OWN

    Description: UOM: Ownership

Smart SAP Assistant

• SAP Tcode: GHOTRO - TRO Cust: Number Ranges

  
  Overview:
  GHOTRO is a SAP transaction code used to maintain number ranges for customer accounts. It is used to define the range of numbers that can be assigned to customer accounts. This ensures that each customer account has a unique number and helps to avoid duplication of numbers. 
  
  Functionality: 
  The GHOTRO transaction code allows users to create, change, and delete number ranges for customer accounts. It also allows users to view the current status of the number ranges and check if any changes have been made. Additionally, it allows users to assign a specific number range to a particular customer account. 
  
  Step-by-step How to Use: 
  1. Enter the GHOTRO transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the number range you want to create, such as the name, description, and range of numbers. 
  4. Select “Save” to save your changes. 
  5. To view or change an existing number range, select the “Change” option from the menu bar and enter the details of the number range you want to view or change. 
  6. To delete an existing number range, select the “Delete” option from the menu bar and enter the details of the number range you want to delete. 
  7. To assign a specific number range to a particular customer account, select the “Assign” option from the menu bar and enter the details of the customer account and number range you want to assign. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts have unique numbers assigned to them in order to avoid duplication of numbers and ensure accuracy in data entry and reporting. Additionally, it is important to regularly review and update existing number ranges in order to ensure that they are up-to-date and accurate.