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Transaction Code: S_KK4_13000006
Description: IMG Activity: SIMG_CFJB0BJB_TONUM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
Overview: S_KK4_13000006 is an SAP transaction code used to maintain the number range objects for the document types in the SAP system. It is used to define the number ranges for documents such as invoices, orders, and delivery notes. Functionality: The S_KK4_13000006 transaction code allows users to maintain the number range objects for document types in the SAP system. This includes defining the number ranges for documents such as invoices, orders, and delivery notes. It also allows users to define the number ranges for other objects such as material master records and customer master records. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000006 in the command field. 2. Select the “Number Range Objects” tab. 3. Select the “Create” button to create a new number range object. 4. Enter a name for the new number range object and select a document type from the drop-down list. 5. Enter a description for the new number range object and select a number range interval from the drop-down list. 6. Select “Save” to save your changes. 7. Select “Activate” to activate your changes and make them available in the system. Other Recommendations: It is important to note that when creating a new number range object, it is important to ensure that it does not overlap with any existing number range objects in order to avoid any conflicts or errors in the system. Additionally, it is recommended that users regularly review their existing number range objects to ensure that they are up-to-date and accurate.
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