How to use ISM_PT_GAPS_AM - Portugal: M/AM Document Number Gaps

SAP Transaction Code - Details

• Transaction Code: ISM_PT_GAPS_AM

  Description: Portugal: M/AM Document Number Gaps

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: ISM_PT_GAPS_AM - Portugal: M/AM Document Number Gaps

  
  Overview: 
  ISM_PT_GAPS_AM is a SAP transaction code used in Portugal to identify gaps in the document numbers for M/AM documents. This transaction code is used to ensure that all documents are properly numbered and accounted for. 
  
  Functionality: 
  ISM_PT_GAPS_AM allows users to identify any gaps in the document numbers for M/AM documents. This helps to ensure that all documents are properly numbered and accounted for. The transaction code also allows users to view the document numbers of any gaps that have been identified. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code ISM_PT_GAPS_AM. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the document type and fiscal year for which you want to identify gaps in the document numbers. 
  4. Click “Execute” to view a list of any gaps in the document numbers for the selected company code, document type, and fiscal year. 
  5. Review the list of gaps and take any necessary action to ensure that all documents are properly numbered and accounted for. 
  
  Other Recommendations: 
  It is recommended that users regularly check for gaps in the document numbers using ISM_PT_GAPS_AM to ensure that all documents are properly numbered and accounted for. Additionally, users should take any necessary action to close any identified gaps as soon as possible.