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Transaction Code: PBATCH_NR
Description: Number Ranges for Batch Numbers
Release: S/4HANA only
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Screen: 0
Authorization Object:
Development Package: VB0C
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Description:
Overview: PBATCH_NR is a SAP transaction code used to manage number ranges for batch numbers. It is used to define the range of numbers that can be used for batch numbers in the system. This ensures that each batch number is unique and can be easily identified. Functionality: PBATCH_NR allows users to define the range of numbers that can be used for batch numbers. This ensures that each batch number is unique and can be easily identified. It also allows users to maintain the number ranges for different materials, plants, and storage locations. Step-by-step How to Use: 1. Access the PBATCH_NR transaction code in SAP. 2. Enter the material, plant, and storage location for which you want to define a number range. 3. Enter the start and end numbers of the range you want to define. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the number ranges are properly maintained in order to ensure that each batch number is unique and can be easily identified. It is also important to regularly review the number ranges to ensure they are up-to-date and accurate.