How to use GRFN_AMT_CNTRL - Number range maintenance: GRFN_AMTC


SAP Transaction Code - Details

  • Transaction Code: GRFN_AMT_CNTRL

    Description: Number range maintenance: GRFN_AMTC

    Release: ECC 6 only

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    • Program: SAPMSNUM

      Screen: 100

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Smart SAP Assistant

  • SAP Tcode: GRFN_AMT_CNTRL - Number range maintenance: GRFN_AMTC
    NTRL
    
    Overview:
    GRFN_AMT_CNTRL is a transaction code used in SAP to maintain number ranges for GRFN_AMTCNTRL. This transaction code is used to create, change, and delete number ranges for GRFN_AMTCNTRL. 
    
    Functionality: 
    The GRFN_AMT_CNTRL transaction code allows users to maintain number ranges for GRFN_AMTCNTRL. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to documents and objects in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GRFN_AMT_CNTRL into the command field. 
    2. Select the “Create” button to create a new number range for GRFN_AMTCNTRL. 
    3. Enter the desired number range into the “Number Range” field. 
    4. Select the “Save” button to save the new number range. 
    5. Select the “Change” button to change an existing number range for GRFN_AMTCNTRL. 
    6. Enter the desired changes into the “Number Range” field. 
    7. Select the “Save” button to save the changes to the existing number range. 
    8. Select the “Delete” button to delete an existing number range for GRFN_AMTCNTRL. 
    9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
    10. Select the “Back” button to return to the main screen of GRFN_AMT_CNTRL transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any restrictions or limitations that may be imposed on their use of this transaction code by their organization or system administrator before using it in order to avoid any potential issues or conflicts with other users or systems in their organization's network.
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