How to use /SAPBOQ/SES_NR - Number Assignment for Document

SAP Transaction Code - Details

• Transaction Code: /SAPBOQ/SES_NR

  Description: Number Assignment for Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPBOQ/SRVPACK

    Package Description: SAPBOQ: Service Package General Functions

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: /SAPBOQ/SES_NR - Number Assignment for Document

  
  Overview: 
  The SAP transaction code /SAPBOQ/SES_NR is used to assign a number to a document in the SAP system. This number is used to identify the document and can be used for tracking and reporting purposes. 
  
  Functionality: 
  The /SAPBOQ/SES_NR transaction code allows users to assign a unique number to a document in the SAP system. This number is used to identify the document and can be used for tracking and reporting purposes. The assigned number can also be used to link documents together, such as invoices and purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPBOQ/SES_NR into the command field of the SAP system. 
  2. Enter the document type that you want to assign a number to. 
  3. Enter the document number that you want to assign a number to. 
  4. Enter the desired number that you want to assign to the document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use caution when assigning numbers with this transaction code, as it can lead to confusion if numbers are not assigned correctly or if duplicate numbers are assigned. Additionally, it is important to ensure that all documents are properly linked together with their assigned numbers, as this will help with tracking and reporting purposes.