How to use /SAPSLL/SNUM_BOP - GTS: Number Range for Bill of Prod.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SNUM_BOP

  Description: GTS: Number Range for Bill of Prod.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SNUM_BOP - GTS: Number Range for Bill of Prod.

  
  Overview:
  The SAP transaction code /SAPSLL/SNUM_BOP - GTS Number Range for Bill of Prod is used to manage the number range for the Bill of Production (BOP) document in Global Trade Services (GTS). This transaction code allows users to create, change, and delete number ranges for BOP documents. 
  
  Functionality: 
  This transaction code enables users to manage the number range for BOP documents. It allows users to create, change, and delete number ranges for BOP documents. This ensures that all BOP documents have unique numbers and that they are properly tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SNUM_BOP - GTS Number Range for Bill of Prod in the command field. 
  2. Select the “Create” button to create a new number range for a BOP document. 
  3. Enter the required information such as the name of the number range, the description, and the interval size. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  7. Select “Save” to save any changes made to an existing number range or to confirm a deletion. 
  
  Other Recommendations: 
  It is important to ensure that all BOP documents have unique numbers and that they are properly tracked using this transaction code. It is also important to regularly review and update any existing number ranges as needed in order to ensure accuracy and efficiency in tracking BOP documents.