How to use /SCMTMS/SUPP_NR - Number Range Maintenance: /SCMTMS/ST

SAP Transaction Code - Details

• Transaction Code: /SCMTMS/SUPP_NR

  Description: Number Range Maintenance: /SCMTMS/ST

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCMTMS/SFIR

    Package Description: Supplier Freight Invoice Request

    Parent Package: /SCMTMS/INVOICING

  • Module/Component: TM-FRS

    Description: Freight Settlement

Smart SAP Assistant

• SAP Tcode: /SCMTMS/SUPP_NR - Number Range Maintenance: /SCMTMS/ST

  _SUPP
  
  Overview:
  The SAP transaction code /SCMTMS/SUPP_NR is used to maintain number ranges for the /SCMTMS/ST_SUPP object. This object is used to store supplier data in the SAP system. 
  
  Functionality: 
  The /SCMTMS/SUPP_NR transaction code allows users to create, change, and delete number ranges for the /SCMTMS/ST_SUPP object. This ensures that all supplier data is stored in a consistent and organized manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCMTMS/SUPP_NR into the command field. 
  2. Select the “Create” button to create a new number range for the /SCMTMS/ST_SUPP object. 
  3. Enter the desired number range into the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their number ranges for the /SCMTMS/ST_SUPP object to ensure that all supplier data is stored in an organized manner. Additionally, users should be aware of any changes or updates made to their number ranges as this could affect how supplier data is stored in the SAP system.