How to use ISJP_SNRO - Number Range for Invoice Summary

SAP Transaction Code - Details

• Transaction Code: ISJP_SNRO

  Description: Number Range for Invoice Summary

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ID-INVSUM-JP

    Package Description: FI Localization Japan: Invoice Summary

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-JP

    Description: Financials Japan

Smart SAP Assistant

• SAP Tcode: ISJP_SNRO - Number Range for Invoice Summary

  
  Overview:
  The SAP transaction code ISJP_SNRO is used to maintain the number range for invoice summary documents. This code is used to define the range of numbers that can be used for invoice summary documents. It also allows users to set up a number range for each company code. 
  
  Functionality:
  The ISJP_SNRO transaction code allows users to maintain the number range for invoice summary documents. This includes setting up a number range for each company code, as well as defining the start and end numbers of the range. The number range can also be set up to be either internal or external. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ISJP_SNRO in the command field. 
  2. Select the company code for which you want to set up a number range. 
  3. Enter the start and end numbers of the range in the appropriate fields. 
  4. Select whether you want the number range to be internal or external. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that once a number range has been set up, it cannot be changed or deleted. Therefore, it is important to ensure that the correct number range is set up before saving any changes. Additionally, it is recommended that users regularly check their number ranges to ensure that they are still valid and up-to-date.