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Transaction Code: /KJCH1/CRNRM
Description: No. Range Maintnce: /KJCH1/RT
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /KJCH1/CH01
Package Description: Rebate Function Japan
Parent Package: ECCSE_GLO
Module/Component: FI-LOC-LO
Description: Localization Logistics
NRM Overview: The SAP transaction code /KJCH1/CRNRM - No. Range Maintnce /KJCH1/RTNRM is used to maintain number ranges in the SAP system. This transaction code is used to create, change, and delete number ranges for various objects such as documents, material numbers, and customer numbers. Functionality: The /KJCH1/CRNRM - No. Range Maintnce /KJCH1/RTNRM transaction code allows users to maintain number ranges in the SAP system. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The transaction code also allows users to view the current status of a number range and to view the history of changes made to a number range. Step-by-step How to Use: To use the /KJCH1/CRNRM - No. Range Maintnce /KJCH1/RTNRM transaction code, follow these steps 1. Enter the transaction code into the command field and press enter. 2. Select the type of number range you want to maintain (e.g., document numbers, material numbers, customer numbers). 3. Select the action you want to perform (e.g., create, change, delete). 4. Enter the necessary information for the action you selected (e.g., start and end numbers for a new number range). 5. Save your changes and exit the transaction code. Other Recommendations: When using the /KJCH1/CRNRM - No. Range Maintnce /KJCH1/RTNRM transaction code, it is important to be aware of any restrictions or limitations that may apply to a particular number range (e.g., maximum length of a number range). It is also important to ensure that all changes are properly documented in order to maintain an accurate record of any changes made to a number range.
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