How to use VVOZINS_OBEGR - Number Range Maintenance: VVOZINSEXT

VVOZINS_OBEGR - Overview

• Transaction Code: VVOZINS_OBEGR

  Description: Number Range Maintenance: VVOZINSEXT

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VVOZINS_OBEGR - Details

• SAP Tcode: VVOZINS_OBEGR - Number Range Maintenance: VVOZINSEXT

  
  Overview:
  The SAP transaction code VVOZINS_OBEGR is used to maintain the number range for the VVOZINSEXT object. This object is used to store external number ranges for the VVOZINS (Vendor Invoice Number) field. 
  
  Functionality: 
  The VVOZINS_OBEGR transaction code allows users to maintain the number range for the VVOZINSEXT object. This includes creating, changing, and deleting number ranges. It also allows users to set the status of a number range as active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVOZINS_OBEGR in the command field. 
  2. Select the “Create” button to create a new number range for the VVOZINSEXT object. 
  3. Enter a name and description for the new number range. 
  4. Enter a valid start and end value for the number range. 
  5. Select “Save” to save the new number range. 
  6. To change an existing number range, select it from the list and then select “Change”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete an existing number range, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the number range by selecting “Yes” in the confirmation dialog box that appears. 
  10. To set the status of a number range as active or inactive, select it from the list and then select “Set Status”. 
  11. Select either “Active” or