How to use S_EBJ_98000776 - Number Range Intervals for Invoicing

SAP Transaction Code - Details

• Transaction Code: S_EBJ_98000776

  Description: Number Range Intervals for Invoicing

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLO-EDO-TR

    Package Description: eDocument Turkey

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-TR

    Description: eDocument Turkey

Smart SAP Assistant

• SAP Tcode: S_EBJ_98000776 - Number Range Intervals for Invoicing

   Documents
  
  Overview: 
  S_EBJ_98000776 is a SAP transaction code used to maintain number range intervals for invoicing documents. It is used to define the range of numbers that can be used for invoicing documents. This helps to ensure that all invoices are unique and can be easily tracked. 
  
  Functionality: 
  The S_EBJ_98000776 transaction code allows users to define the range of numbers that can be used for invoicing documents. This helps to ensure that all invoices are unique and can be easily tracked. It also allows users to assign a specific number range to a particular company code or document type. This helps to ensure that the correct number range is used for each document type. 
  
  Step-by-step How to Use: 
  1. Access the S_EBJ_98000776 transaction code in SAP. 
  2. Enter the company code or document type for which you want to define the number range interval. 
  3. Enter the start and end numbers of the interval you want to define. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are unique and do not overlap with other intervals. This will help to ensure that all invoices are properly tracked and accounted for. Additionally, it is important to regularly review and update the number range intervals as needed in order to keep up with changing business needs.