How to use UPO_NR_UPO_UDM_DN - NR for DocNum for All.cRun Version

UPO_NR_UPO_UDM_DN - Overview

• Transaction Code: UPO_NR_UPO_UDM_DN

  Description: NR for DocNum for All.cRun Version

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UPO_INT_SFWS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UPO_NR_UPO_UDM_DN - Details

• SAP Tcode: UPO_NR_UPO_UDM_DN - NR for DocNum for All.cRun Version

  
  Overview:
  UPO_NR_UPO_UDM_DN - NR for DocNum for All.cRun Version is a SAP transaction code used to generate document numbers for all cRun versions. It is used to assign a unique number to each document created in the system. 
  
  Functionality:
  This transaction code is used to generate document numbers for all cRun versions. It assigns a unique number to each document created in the system, allowing for easy identification and tracking of documents. This transaction code also allows users to view and edit existing document numbers, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UPO_NR_UPO_UDM_DN - NR for DocNum for All.cRun Version into the SAP command field. 
  2. Select the “Create” button to create a new document number. 
  3. Enter the required information into the fields provided, such as the document type, date, and number range. 
  4. Select “Save” to save the new document number. 
  5. To view or edit an existing document number, select the “Display” button and enter the relevant information into the fields provided. 
  6. Select “Save” to save any changes made to an existing document number. 
  
  Other Recommendations:
  It is important to ensure that all documents created in the system are assigned a unique number using this transaction code, as this will allow for easy identification and tracking of documents. Additionally, it is important to ensure that all changes