How to use /SAPSLL/LLNS_700 - Display Number Set

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_700

  Description: Display Number Set

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLLNS_IFACE

    Screen: 505

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_700 - Display Number Set

  
  Overview: 
  The SAP transaction code /SAPSLL/LLNS_700 is used to display number sets in the SAP system. Number sets are used to assign unique numbers to documents, such as invoices, orders, and delivery notes. 
  
  Functionality: 
  The /SAPSLL/LLNS_700 transaction code allows users to view and manage number sets in the SAP system. It provides a list of all existing number sets and allows users to create new ones. It also allows users to edit existing number sets, delete them, or reset them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS_700 into the command field. 
  2. The list of existing number sets will be displayed. 
  3. To create a new number set, click on the “Create” button. 
  4. Enter the desired name and description for the new number set. 
  5. Select the desired settings for the new number set, such as the length of the numbers and whether or not they should be reset periodically. 
  6. Click “Save” to save the new number set. 
  7. To edit an existing number set, select it from the list and click on the “Edit” button. 
  8. Make any desired changes to the settings of the number set and click “Save” when finished. 
  9. To delete a number set, select it from the list and click on the “Delete” button. 
  10. To reset a number set, select it from the list and click on the “Reset” button. 
  
  Other Recommendations: 
  It is recommended that users create separate number sets for different types of documents, such as invoices, orders, and delivery notes, in order to ensure that each document has a unique number assigned to it. Additionally, users should periodically reset their number sets in order to avoid running out of numbers for new documents.