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Transaction Code: O5BENRRECON2
Description: Number range maintenance: OIRERECON2
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: OIR_E
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O5BENRRECON2 is used to maintain number ranges for the OIRERECON2 object. This object is used to store the number range for the reconciliation account in the General Ledger. Functionality: The O5BENRRECON2 transaction code allows users to maintain the number range for the reconciliation account in the General Ledger. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and their associated data. Step-by-step How to Use: 1. Enter the transaction code O5BENRRECON2 into the command field. 2. Select the “Create” button to create a new number range for the reconciliation account in the General Ledger. 3. Enter the required data into the fields provided, such as the number range name, description, and interval start and end values. 4. Select “Save” to save your changes. 5. To view existing number ranges, select “Display” from the menu bar and enter the desired number range name into the search field. 6. To change an existing number range, select “Change” from the menu bar and enter the desired number range name into the search field. 7. To delete an existing number range, select “Delete” from the menu bar and enter the desired number range name into the search field. Other Recommendations: It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.
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