How to use KANK - Number range maint.: RK_BELEG

KANK - Overview

• Transaction Code: KANK

  Description: Number range maint.: RK_BELEG

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: KACC

    Package Description: Cost Accounting: CO Object

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

KANK - Details

• SAP Tcode: KANK - Number range maint.: RK_BELEG

  
  Overview:
  KANK is a transaction code used in SAP to maintain number ranges for document numbers. It is used to create and manage the number ranges for documents such as invoices, orders, and delivery notes. This transaction code is part of the SAP system and is used to ensure that all documents have unique numbers. 
  
  Functionality: 
  KANK allows users to create and maintain number ranges for documents. It also allows users to assign a specific number range to a document type, which ensures that each document has a unique number. The transaction code also allows users to view the current status of the number range and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KANK in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “RK_BELEG” option from the list of available number ranges. 
  4. Enter the desired number range in the “From” and “To” fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it is important to ensure that it does not overlap with any existing number ranges in order to avoid conflicts. Additionally, it is recommended that users regularly check the status of their number ranges to ensure that they are up-to-date and accurate.