How to use S_KA5_12000287 - Number Ranges for RP Accounts

S_KA5_12000287 - Overview

• Transaction Code: S_KA5_12000287

  Description: Number Ranges for RP Accounts

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

S_KA5_12000287 - Details

• SAP Tcode: S_KA5_12000287 - Number Ranges for RP Accounts

  
  Overview: 
  S_KA5_12000287 is a SAP transaction code used to maintain number ranges for Reconciliation Accounts (RP Accounts). This transaction code is used to define the range of numbers that can be assigned to each RP Account. 
  
  Functionality: 
  The S_KA5_12000287 transaction code allows users to define the range of numbers that can be assigned to each RP Account. This ensures that the numbers assigned to each account are unique and can be easily identified. The transaction code also allows users to view and edit existing number ranges for RP Accounts. 
  
  Step-by-step How to Use: 
  1. Enter the S_KA5_12000287 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range for the RP Account in the “Number Range” field. 
  4. Select “Save” to save the changes. 
  5. To view or edit existing number ranges, select “Display” from the menu bar and enter the desired RP Account number in the “Number Range” field. 
  6. Select “Save” to save any changes made to existing number ranges. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_KA5_12000287 transaction code before using it, as it is important to understand how it works in order to ensure that number ranges are properly maintained for RP Accounts. Additionally, users should ensure that they have sufficient authorization before using this transaction