How to use PT11 - Number Range Maintenance: PTM_QUONR

SAP Transaction Code - Details

• Transaction Code: PT11

  Description: Number Range Maintenance: PTM_QUONR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: PTIM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PT11 - Number Range Maintenance: PTM_QUONR

  
  Overview: 
  PT11 is a transaction code used in SAP to maintain number ranges for the PTM_QUONR object. This object is used to store and manage quotation numbers. 
  
  Functionality: 
  The PT11 transaction code allows users to create, change, and delete number ranges for the PTM_QUONR object. It also allows users to view the current status of the number range and check for any errors or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PT11 in the command field. 
  2. Select the “Create” button to create a new number range for the PTM_QUONR 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 make changes to an existing number range for the PTM_QUONR object. 
  6. Enter the desired changes in the “Number Range” field and select the “Save” button to save your changes. 
  7. Select the “Delete” button to delete an existing number range for the PTM_QUONR object. 
  8. Confirm your selection by selecting “Yes” in the confirmation window that appears. 
  9. Select the “Status” button to view the current status of a number range for the PTM_QUONR object. 
  10. Select the “Check” button to check for any errors or inconsistencies in a number range for the PTM_QUONR object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code, as it can be used to make changes that could affect system security if not used properly. Additionally, users should always back up their data before making any changes with this transaction code, as it can be difficult to undo any changes made without a backup copy of their data.