How to use IHCN3 - Number Range Maintenance: IHC_NRO_PN

SAP Transaction Code - Details

• Transaction Code: IHCN3

  Description: Number Range Maintenance: IHC_NRO_PN

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_IHC

    Package Description: Payment Order In-House Cash

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: IHCN3 - Number Range Maintenance: IHC_NRO_PN

  
  Overview:
  IHCN3 is a transaction code used in SAP to maintain number ranges for the IHC_NRO_PN object. This object is used to assign a unique number to each document created in the system. 
  
  Functionality: 
  The IHCN3 transaction code allows users to create, change, and delete number ranges for the IHC_NRO_PN object. It also allows users to view the current status of the number range and check if it is blocked or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IHCN3 in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information such as the name of the number range, its description, and its validity period. 
  4. Select “Save” to save your changes. 
  5. Select “Change” to modify an existing number range or “Delete” to delete an existing number range. 
  6. Select “Status” to view the current status of the number range and check if it is blocked or not. 
  7. Select “Back” to go back to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong.