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Transaction Code: ISTNBTDOC
Description: Number Range Maintenance: IST_BTDOC
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: IST30
Package Description: IS-T : Contract Accounts Receivable and Payable
Parent Package: IS-T
Module/Component: IS-T-CA
Description: Contract Accounts Receivable and Payable
Overview: ISTNBTDOC is a transaction code used in SAP to maintain the number range for the document type IST_BTDOC. This transaction code is used to define the number range for documents created in the system. Functionality: The ISTNBTDOC transaction code allows users to maintain the number range for documents created in the system. This includes setting up the number range, assigning it to a document type, and defining the interval for the number range. The number range is used to ensure that each document created in the system has a unique identifier. Step-by-step How to Use: 1. Enter ISTNBTDOC into the command field and press enter. 2. Select “Create” from the menu bar. 3. Enter a name for the number range and select “Save”. 4. Select “Assign” from the menu bar and assign the number range to a document type. 5. Select “Intervals” from the menu bar and define an interval for the number range. 6. Select “Save” to save your changes. Other Recommendations: It is recommended that users regularly check and update their number ranges to ensure that documents created in the system have unique identifiers. Additionally, users should be aware of any restrictions or limitations that may be imposed on their number ranges by their organization or system administrator.
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