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Transaction Code: NM01
Description: SAP has not provided a description for this transaction.
Release: ECC 6 only
Program: MENUNM01
Screen: 1000
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Create Number Range Overview: The SAP transaction code NM01 is used to create a number range in the SAP system. This number range is used to assign unique numbers to documents, such as purchase orders, invoices, and delivery notes. The number range is also used to assign unique numbers to master data records, such as customer and vendor master records. Functionality: The NM01 transaction code allows users to create a number range for a specific document type or master data record. The number range can be set up with a specific interval and can be used for both internal and external documents. The number range can also be set up with an external number assignment, which allows the user to assign numbers from an external system. Step-by-step How to Use: 1. Enter the transaction code NM01 in the command field. 2. Select the type of number range you want to create (e.g., document type or master data record). 3. Enter the name of the number range you want to create. 4. Enter the interval for the number range (e.g., 1000-1999). 5. Select whether you want to use an external number assignment or not. 6. Save your changes. Other Recommendations: It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to plan ahead when creating a number range and make sure that it meets your needs before saving it in the system. Additionally, it is important to ensure that the interval of the number range does not overlap with any existing number ranges in the system, as this could lead to duplicate numbers being assigned.
NM00 - ...
NLSCHEIN_ANZEIGEN - ...
NM02 - ...
NM03 - ...