How to use /SCTM/CUST_NR_FRD - Number Ranges for Freight Documents


SAP Transaction Code - Details

  • Transaction Code: /SCTM/CUST_NR_FRD

    Description: Number Ranges for Freight Documents

    Release: S/4HANA only

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: /SCTM/CUST

      Package Description: Transportation Management: Customizing

      Parent Package: /SCTM/STRUCTURE

    • Module/Component: SCM-EWM

      Description: Extended Warehouse Management


Smart SAP Assistant

  • SAP Tcode: /SCTM/CUST_NR_FRD - Number Ranges for Freight Documents
    
    Overview: 
    The SAP transaction code /SCTM/CUST_NR_FRD is used to manage number ranges for freight documents. This code allows users to create, change, and display number ranges for freight documents. 
    
    Functionality: 
    This transaction code is used to manage the number ranges for freight documents. It allows users to create, change, and display the number ranges for freight documents. This code also allows users to assign a number range to a specific document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCTM/CUST_NR_FRD in the command field. 
    2. Select the “Create” button to create a new number range for a freight document. 
    3. Enter the required information such as the document type, number range name, and description. 
    4. Select the “Save” button to save the new number range. 
    5. To change an existing number range, select the “Change” button and enter the required information. 
    6. To display an existing number range, select the “Display” button and enter the required information. 
    7. Select the “Save” button to save any changes made to an existing number range. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
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