How to use /PLMI/GSS_I2B_SU_NR - Number Range Maintenance: /PLMI/I2B

/PLMI/GSS_I2B_SU_NR - Overview

• Transaction Code: /PLMI/GSS_I2B_SU_NR

  Description: Number Range Maintenance: /PLMI/I2B

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /PLMI/AL_GSS_I2B

    Package Description: Guided iPPE to BOM Synchronisation

    Parent Package: /PLMI/AL

  • Module/Component: PLM-WUI-APP-GSS-E2M

    Description: Engineering BOM to Manufacturing BOM

/PLMI/GSS_I2B_SU_NR - Details

• SAP Tcode: /PLMI/GSS_I2B_SU_NR - Number Range Maintenance: /PLMI/I2B

  _SU
  
  Overview:
  The SAP transaction code /PLMI/GSS_I2B_SU_NR is used to maintain number ranges for the /PLMI/I2B_SU object. This object is used to store and manage data related to the sales unit in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete number ranges for the /PLMI/I2B_SU object. It also allows users to view existing number ranges and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PLMI/GSS_I2B_SU_NR into the command field. 
  2. Select the “Create” button to create a new number range for the /PLMI/I2B_SU object. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to modify an existing number range for the /PLMI/I2B_SU object. 
  6. Enter the desired number range in the “Number Range” field and make any necessary changes. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Delete” button to delete an existing number range for the /PLMI/I2B_SU object. 
  9. Enter the desired number range in the “Number Range” field and select the “Delete” button to delete it from the system. 
  10. Select the “Display” button to view existing number ranges and their associated data for the /PLMI/I2B_SU object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction