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Transaction Code: S_SOG_81000110
Description: IMG activity: OIO_VGNUM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: OIO
Package Description:
Parent Package:
Module/Component:
Description:
_MAINTAIN Overview: S_SOG_81000110 is an SAP transaction code used to maintain the number range for the object type VGNUM (Vendor Number). This transaction code is used to create, change, and display the number range for the vendor number. Functionality: The S_SOG_81000110 transaction code allows users to maintain the number range for the vendor number. This includes creating a new number range, changing an existing number range, and displaying the current number range. The transaction code also allows users to set up a check digit for the vendor number. Step-by-step How to Use: 1. Enter the transaction code S_SOG_81000110 in the command field. 2. Select “Create” to create a new number range for the vendor number. 3. Enter the required information such as the name of the number range, description, and check digit. 4. Select “Save” to save your changes. 5. Select “Change” to change an existing number range for the vendor number. 6. Enter the required information such as the name of the number range, description, and check digit. 7. Select “Save” to save your changes. 8. Select “Display” to display the current number range for the vendor number. 9. Select “Back” to go back to the main screen of S_SOG_81000110 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating a new number range for the vendor number. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code.
S_SOG_81000108 - IMG activity: SIMG_OIJ_TSW_111...
S_SOG_81000107 - IMG activity: SIMG_OIJ_TSW_1110...
S_SOG_81000111 - IMG activity: SIMG_OIJ_TSW_113...
S_SOG_81000112 - IMG activity: SIMG_OIJ_TSW_1114...