How to use S_ALR_87009372 - IMG Activity: NUMMERNKREISE_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009372

  Description: IMG Activity: NUMMERNKREISE_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009372 - IMG Activity: NUMMERNKREISE_GP

  
  Overview: 
  S_ALR_87009372 is an SAP transaction code used to manage number ranges in the system. It is used to define and maintain number ranges for various objects, such as customer and vendor accounts, material numbers, and more. 
  
  Functionality: 
  This transaction code allows users to create and maintain number ranges for various objects in the system. It also allows users to view existing number ranges and make changes to them if necessary. Additionally, it can be used to delete number ranges that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009372 into the command field. 
  2. Select the “Number Ranges” tab. 
  3. Select the object type for which you want to create or maintain a number range. 
  4. Select “Create” or “Change” from the menu bar depending on your desired action. 
  5. Enter the necessary information for the number range and save your changes. 
  6. To delete a number range, select “Delete” from the menu bar and enter the necessary information for the number range you wish to delete. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or maintaining a number range, it is important to ensure that all of the necessary information is entered correctly in order for it to be saved properly in the system. Additionally, it is important to ensure that all of the existing number ranges are up-to-date and accurate in order to avoid any potential errors or issues when using them in other transactions or processes.