How to use OANR - Number Range Maintenance: ARCHIVELNK

SAP Transaction Code - Details

• Transaction Code: OANR

  Description: Number Range Maintenance: ARCHIVELNK

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: SAOD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OANR - Number Range Maintenance: ARCHIVELNK

  
  Overview:
  The SAP transaction code OANR is used to maintain number ranges for archiving objects. This code is used to create, change, and delete number ranges for archiving objects. It is also used to display the current status of the number range. 
  
  Functionality:
  The OANR transaction code allows users to maintain number ranges for archiving objects. This includes creating, changing, and deleting number ranges as well as displaying the current status of the number range. The number range is used to assign a unique identifier to each archiving object. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OANR in the command field. 
  2. Select the “Create” button to create a new number range for an archiving object. 
  3. Enter the name of the archiving object in the “Object Name” field. 
  4. Enter the desired number range in the “Number Range” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Display” button to view the current status of the number range. 
  7. Select the “Change” button to make changes to an existing number range for an archiving object. 
  8. Enter the name of the archiving object in the “Object Name” field and select “Enter”. 
  9. Make any desired changes to the number range and select “Save” when finished. 
  10. Select the “Delete” button to delete an existing number range for an archiving object. 
  11. Enter the name of the archiving object in the “Object Name” field and select “Enter”. 
  12. Select “Yes” when prompted if you are sure you want to delete this number range and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that any changes made with this transaction code will be immediately applied and cannot be undone without restoring a backup of your system prior to making any changes with this transaction code.