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Transaction Code: /NFM/C_NORG_MM
Description: Number Range Maintenance: Purchasing
Release: S/4HANA and ECC 6
Program: /NFM/SAPMCOVERAGE
Screen: 4000
Authorization Object:
Development Package: /NFM/MM
Package Description: NF Metal Processing: Materials Management
Parent Package: /NFM/MAIN
Module/Component: IS-MP-NF
Description: Non-Ferrous Metal enhancements
Organizations Overview: The SAP transaction code /NFM/C_NORG_MM is used to maintain number ranges for purchasing organizations in the SAP system. This transaction code allows users to create, change, and delete number ranges for purchasing organizations. Functionality: This transaction code allows users to maintain number ranges for purchasing organizations in the SAP system. This includes creating, changing, and deleting number ranges. The number range is used to assign a unique number to each document created in the system. This ensures that each document is uniquely identified and can be easily tracked. Step-by-step How to Use: 1. Enter the transaction code /NFM/C_NORG_MM into the command field. 2. Select the purchasing organization for which you want to maintain the number range. 3. Select the “Create” button to create a new number range or select the “Change” button to change an existing number range. 4. Enter the desired values for the number range and select “Save” to save your changes. 5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. Other Recommendations: It is important to note that when creating or changing a number range, it is important to ensure that all of the values are correct and that there are no overlapping numbers in different ranges. Additionally, it is important to ensure that all of the documents created in the system have a unique number assigned to them so that they can be easily tracked and identified.
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