How to use HRPADRU_HR33Y - Number range of tax document (RU)


SAP Transaction Code - Details

  • Transaction Code: HRPADRU_HR33Y

    Description: Number range of tax document (RU)

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: P33C

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  • SAP Tcode: HRPADRU_HR33Y - Number range of tax document (RU)
    
    Overview: 
    HRPADRU_HR33Y is a SAP transaction code used to maintain the number range of tax documents in Russia. It is used to assign a unique number to each tax document, which is then used for identification and tracking purposes. 
    
    Functionality: 
    This transaction code allows users to maintain the number range of tax documents in Russia. It enables users to assign a unique number to each tax document, which can then be used for identification and tracking purposes. The number range can be set up according to the user's requirements and can be changed as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRPADRU_HR33Y in the command field. 
    2. Select the “Number Range” tab. 
    3. Enter the desired number range in the “From” and “To” fields. 
    4. Select “Save” to save the changes. 
    5. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their number range settings as needed, in order to ensure that all tax documents are properly identified and tracked. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.
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