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Transaction Code: PRJBILGREQ_NUMRANGE
Description: Proj Billing Req Nmbr Rnge intervals
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: PROJECT_BILLINGREQUEST
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PRJBILGREQ_NUMRANGE is used to define the number range intervals for project billing requests. This code is used to ensure that the project billing requests are assigned unique numbers. Functionality: The PRJBILGREQ_NUMRANGE transaction code allows users to define the number range intervals for project billing requests. This ensures that each request is assigned a unique number, which can be used to identify and track the request. The number range intervals can be customized according to the user’s needs. Step-by-step How to Use: 1. Access the PRJBILGREQ_NUMRANGE transaction code in SAP. 2. Select the “Create Intervals” option. 3. Enter the desired number range interval values. 4. Select “Save” to save the changes. 5. Select “Activate” to activate the new number range interval values. Other Recommendations: It is recommended that users regularly review and update their number range intervals for project billing requests in order to ensure that each request is assigned a unique number. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.
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