How to use V_TCMS_VEH_NR - Assign Number Range to Vehicle Types


SAP Transaction Code - Details

  • Transaction Code: V_TCMS_VEH_NR

    Description: Assign Number Range to Vehicle Types

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CMS_OMS_COMMON

      Package Description: Collateral Management: Common Services for Object Systems

      Parent Package: FS_CMS

    • Module/Component: FS-CMS-MD

      Description: Master Data


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  • SAP Tcode: V_TCMS_VEH_NR - Assign Number Range to Vehicle Types
    
    Overview: 
    The SAP transaction code V_TCMS_VEH_NR is used to assign number ranges to vehicle types in the SAP system. This transaction code is used to maintain the number range for vehicle types in the system. 
    
    Functionality: 
    The V_TCMS_VEH_NR transaction code allows users to assign a number range to a vehicle type. This number range is used to identify the vehicle type in the system. The number range can be used for various purposes, such as tracking and reporting on vehicles, or for creating and managing vehicle records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V_TCMS_VEH_NR into the command field of the SAP system. 
    2. Select the “Create” button to create a new number range for a vehicle type. 
    3. Enter the details of the number range, such as the name, description, and start and end numbers. 
    4. Select “Save” to save the new number range. 
    5. Select “Activate” to activate the new number range. 
    6. Select “Back” to return to the main screen of the transaction code. 
    7. Select “Display” to view all existing number ranges for vehicle types in the system. 
    8. Select “Change” to modify an existing number range for a vehicle type in the system. 
    9. Enter any changes and select “Save” to save them. 
    10. Select “Back” to return to the main screen of the transaction code. 
    11. Select “Delete” to delete an existing number range for a vehicle type in the system. 
    12. Confirm that you want to delete the number range and select “Yes” when prompted by the system. 
    13. Select “Back” to return to the main screen of the transaction code. 
    14. Select “Exit” to exit out of the transaction code and return to your previous screen in SAP.  
    
    Other Recommendations: 
    It is important that users are familiar with how this transaction code works before attempting to use it, as incorrect use can lead to errors or data loss in SAP systems. It is also recommended that users have access rights granted by their system administrator before using this transaction code, as it requires certain privileges in order for it to be used correctly and securely in SAP systems.
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