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Transaction Code: RENEGO_NRNG
Description: Number range editing: RENEGOID
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
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Overview: RENEGO_NRNG is a SAP transaction code used to edit number ranges in the system. It is used to maintain the number range objects in the system and to assign them to various document types. Functionality: RENEGO_NRNG allows users to create, change, and delete number ranges in the system. It also allows users to assign number ranges to document types, such as sales orders, purchase orders, and invoices. The transaction code also allows users to view the current status of a number range and to check if it is blocked or not. Step-by-step How to Use: 1. Enter the transaction code RENEGO_NRNG into the command field. 2. Select the “Number Range” tab and enter the name of the number range you want to edit. 3. Select “Edit” from the menu bar and make any necessary changes to the number range. 4. Select “Save” from the menu bar to save your changes. 5. Select “Assign” from the menu bar to assign a number range to a document type. 6. Select “Activate” from the menu bar to activate the number range in the system. 7. Select “Back” from the menu bar to return to the main screen of RENEGO_NRNG. Other Recommendations: It is important that users are familiar with SAP's security settings before using RENEGO_NRNG, as it can be used to make changes that could affect other users in the system. Additionally, users should always make sure that they have saved their changes before exiting out of RENEGO_NRNG, as any unsaved changes will be lost when they exit out of the transaction code.
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