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Transaction Code: /PM0/OBJECT_NRI
Description: Maintain Number Ranges for INBOs
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PM0/EEW_IO_AL
Package Description: EEW: Insurable/Insured Object - Application Logic
Parent Package: /PM0/ABO_EEW
Module/Component: FS-PM
Description: Policy Management
Overview: The SAP transaction code /PM0/OBJECT_NRI is used to maintain number ranges for Internal Numbering Objects (INBOs). This code is used to define the range of numbers that can be assigned to an INBO. Functionality: This transaction code allows users to create, change, and delete number ranges for INBOs. It also allows users to assign a number range to an INBO and view the current status of the number range. Step-by-step How to Use: 1. Enter the transaction code /PM0/OBJECT_NRI in the command field. 2. Select the “Create” button to create a new number range for an INBO. 3. Enter the name of the INBO and the desired number range in the appropriate fields. 4. Select “Save” to save your changes. 5. To view the current status of a number range, select “Display” and enter the name of the INBO in the appropriate field. 6. To change or delete a number range, select “Change” or “Delete” and enter the name of the INBO in the appropriate field. 7. Select “Save” to save your changes or “Cancel” to cancel your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be confusing for those who are not familiar with SAP terminology. Additionally, it is important to note that this transaction code should only be used by authorized users, as unauthorized use can lead to security risks.
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