How to use GLO_AO_OBD - Number range maintenance: GLO_PT_SET

SAP Transaction Code - Details

• Transaction Code: GLO_AO_OBD

  Description: Number range maintenance: GLO_PT_SET

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ID-SIGN-AO

    Package Description: Localization - Digital Signature Angola

    Parent Package: APPL_GLO_LOG

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

Smart SAP Assistant

• SAP Tcode: GLO_AO_OBD - Number range maintenance: GLO_PT_SET

  TLEMENT
  
  Overview:
  GLO_AO_OBD is a SAP transaction code used for Number range maintenance GLO_PT_SETTLEMENT in SAP. It is part of the Financial Accounting (FI) module and is used to maintain the number range for the GLO_PT_SETTLEMENT document type. 
  
  Functionality: 
  This transaction code allows users to maintain the number range for the GLO_PT_SETTLEMENT document type. This includes setting up the number range interval, assigning a number range to a company code, and setting up external number assignment. 
  
  Step-by-step How to Use: 
  1. Enter GLO_AO_OBD into the command field and press enter. 
  2. Select the “Number Range Maintenance” tab. 
  3. Select “GLO_PT_SETTLEMENT” from the drop-down list of document types. 
  4. Select “Intervals” from the left-hand side menu. 
  5. Enter the desired number range interval and press enter. 
  6. Select “Assignments” from the left-hand side menu. 
  7. Select a company code from the drop-down list and press enter. 
  8. Select “External Number Assignment” from the left-hand side menu and enter the desired external number assignment settings. 
  9. Press save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on number range maintenance before using this transaction code, as it can be complex to set up correctly. Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code, as it can affect financial data in SAP if used incorrectly.