How to use S_SOG_81000110 - IMG activity: OIO_VGNUM


SAP Transaction Code - Details

  • Transaction Code: S_SOG_81000110

    Description: IMG activity: OIO_VGNUM

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: OIO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_SOG_81000110 - IMG activity: OIO_VGNUM
    _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.
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