How to use GTRBILL_NR - Maintain Number Range: GTRBILL

GTRBILL_NR - Overview

• Transaction Code: GTRBILL_NR

  Description: Maintain Number Range: GTRBILL

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: GTR_FI_APAR

    Package Description: Grantor - FI-AP/AR billing integration

    Parent Package: GRANTOR_MANAGEMENT

  • Module/Component: PSM-GM-GTR

    Description: Grantor Management

GTRBILL_NR - Details

• SAP Tcode: GTRBILL_NR - Maintain Number Range: GTRBILL

  
  Overview:
  GTRBILL_NR is a SAP transaction code used to maintain the number range for GTRBILL. This number range is used to assign unique numbers to documents created in the system. 
  
  Functionality: 
  The GTRBILL_NR transaction code allows users to define the number range for GTRBILL documents. This includes setting the interval, defining the number range, and setting the status of the number range. The number range is used to assign unique numbers to documents created in the system. 
  
  Step-by-step How to Use: 
  1. Enter GTRBILL_NR into the command field and press enter. 
  2. Select “Create Interval” from the menu bar. 
  3. Enter a name for the interval and select “Number Range” from the drop-down menu. 
  4. Enter a start and end value for the number range and select “Active” from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving them. Additionally, it is recommended that users create a backup of their data before making any changes to ensure that any changes can be easily reversed if necessary.