How to use /SAPF15/KZPRAEF_SNUM -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KZPRAEF_SNUM

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/KZPRAEF_SNUM -

  
  Overview:
  The SAP transaction code /SAPF15/KZPRAEF_SNUM is used to display the number range objects for a specific document type. It is used to maintain the number ranges for documents such as invoices, orders, and delivery notes. 
  
  Functionality: 
  This transaction code allows users to view and maintain the number range objects for a specific document type. It also allows users to create new number range objects, delete existing ones, and modify existing ones. Additionally, it allows users to view the current status of the number range objects and to check if any changes have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/KZPRAEF_SNUM in the command field. 
  2. Select the document type for which you want to view or maintain the number range objects. 
  3. Select the “Display” option to view the current status of the number range objects. 
  4. Select the “Change” option to create, delete, or modify existing number range objects. 
  5. Enter the required information and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.