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Transaction Code: OK11
Description: Number Ranges for Cost Plg/Budgeting
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: KABP
Package Description: Budgeting Funds Management/Cost Accounting
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code OK11 is used to create and maintain number ranges for cost planning and budgeting. This code is used to define the range of numbers that can be used for cost planning and budgeting. It also allows users to assign a number range to a specific cost element or cost center. Functionality: OK11 allows users to create and maintain number ranges for cost planning and budgeting. This code is used to define the range of numbers that can be used for cost planning and budgeting. It also allows users to assign a number range to a specific cost element or cost center. Step-by-Step How to Use 1. Enter transaction code OK11 in the command field. 2. Select the “Create” button in the application toolbar. 3. Enter the name of the number range in the “Number Range” field. 4. Enter the lower limit of the number range in the “Lower Limit” field. 5. Enter the upper limit of the number range in the “Upper Limit” field. 6. Select the “Save” button in the application toolbar to save your changes. 7. Select the “Assign” button in the application toolbar to assign a number range to a specific cost element or cost center. 8. Select the “Save” button in the application toolbar to save your changes. Other Recommendations: It is recommended that users create separate number ranges for each cost element or cost center, as this will help ensure accuracy when assigning numbers for budgeting and cost planning purposes. Additionally, it is important to ensure that all number ranges are properly maintained, as this will help ensure accuracy when assigning numbers for budgeting and cost planning purposes.