How to use JB_VTNUMI -

SAP Transaction Code - Details

• Transaction Code: JB_VTNUMI

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBD

    Package Description: Application development IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JB_VTNUMI -

  
  Overview:
  JB_VTNUMI is a SAP transaction code used to maintain the number range intervals for the document types in the SAP system. It is used to define the number ranges for documents such as invoices, delivery notes, and purchase orders. 
  
  Functionality:
  This transaction code allows users to define the number range intervals for document types in the SAP system. It also allows users to maintain the number ranges for documents such as invoices, delivery notes, and purchase orders. Additionally, it can be used to create new number ranges or modify existing ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code JB_VTNUMI in the command field. 
  2. Select the document type you want to maintain from the list of available document types. 
  3. Select the number range interval you want to maintain from the list of available intervals. 
  4. Enter the desired values for each field in the number range interval maintenance screen. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes to existing number range intervals or creating new ones. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.