How to use SNUM - Number range editing: CO_ABRECHN

SAP Transaction Code - Details

• Transaction Code: SNUM

  Description: Number range editing: CO_ABRECHN

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: SZN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SNUM - Number range editing: CO_ABRECHN

  UNG
  
  Overview:
  The SAP transaction code SNUM is used to edit number ranges in the CO_ABRECHNUNG module. This code allows users to create, change, and delete number ranges for documents in the CO_ABRECHNUNG module. 
  
  Functionality: 
  The SNUM transaction code is used to manage number ranges for documents in the CO_ABRECHNUNG module. This includes creating, changing, and deleting number ranges. The code also allows users to view existing number ranges and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the SNUM transaction code into the SAP command field. 
  2. Select the “Number Range” tab. 
  3. Select the “Create” button to create a new number range. 
  4. Enter the required information for the new number range, such as the name, description, and range of numbers. 
  5. Select “Save” to save the new number range. 
  6. To change an existing number range, select it from the list and then select “Change”. 
  7. Make any necessary changes to the existing number range and then select “Save” to save your changes. 
  8. To delete an existing number range, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents in the CO_ABRECHNUNG module that use this number range. Therefore, it is important to be careful when making changes and ensure that all changes are necessary and correct before saving them.