How to use S_ALR_87008339 - IMG-AktivitSt: J_1BNUMBER_RANGES

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008339

  Description: IMG-AktivitSt: J_1BNUMBER_RANGES

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87008339 - IMG-AktivitSt: J_1BNUMBER_RANGES

  
  Overview: 
  S_ALR_87008339 is an SAP transaction code used to maintain number ranges for the IMG activity J_1BNUMBER_RANGES. This transaction code is used to define the number ranges for various objects in the system, such as customer and vendor numbers. 
  
  Functionality: 
  The S_ALR_87008339 transaction code allows users to maintain number ranges for the IMG activity J_1BNUMBER_RANGES. This includes creating, changing, and deleting number ranges for various objects in the system. The number ranges can be used to assign unique numbers to customers, vendors, and other objects in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008339 into the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information into the fields provided, such as the object type and number range name. 
  4. Select “Save” to save your changes. 
  5. To change an existing number range, select it from the list and then select “Change”. 
  6. Make your desired changes and then select “Save” to save them. 
  7. To delete a number range, select it from the list and then select “Delete”. 
  8. Confirm your deletion by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of the system. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure they have a backup of their system before making any changes.