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Transaction Code: MMPUR_ANA_SE_JOBID
Description: Number range maintenance: MMPURRUNID
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: ODATA_MM_ANALYTICS
Package Description: ODATA Services for MM Analytics
Parent Package: ODATA_MM
Module/Component: MM-IS-PU-RPT
Description: Reporting
Overview: MMPUR_ANA_SE_JOBID is a SAP transaction code used for Number range maintenance MMPURRUNID in SAP. It is part of the MM-PUR (Purchasing in MM) component which is part of the Materials Management module. Functionality: This transaction code is used to maintain the number range for the MMPURRUNID field in the Purchasing Document Header table. This field is used to store a unique identifier for each purchasing document. The number range assigned to this field ensures that each document has a unique identifier and prevents duplicate entries. Step-by-step How to Use: 1. Enter MMPUR_ANA_SE_JOBID into the SAP command field and press enter. 2. Select the “Number Range Maintenance” option from the menu that appears. 3. Select “MMPURRUNID” from the list of available number ranges. 4. Enter the desired number range and click “Save” to save your changes. Other Recommendations: It is important to ensure that the number range assigned to MMPURRUNID is large enough to accommodate all possible purchasing documents. If the number range is too small, it may result in duplicate entries or errors when creating new documents. It is also important to ensure that the number range does not overlap with any other number ranges in use in your system.
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