How to use /CPD/CHK_ACT_NUM_RNG - Rango números p.pos.lista verif.

SAP Transaction Code - Details

• Transaction Code: /CPD/CHK_ACT_NUM_RNG

  Description: Rango números p.pos.lista verif.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CPD/MC_CUST

    Package Description: Customizing Object for Milestone Checklist

    Parent Package: /CPD/MC

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/CHK_ACT_NUM_RNG - Rango números p.pos.lista verif.

  
  Overview: 
  The SAP transaction code /CPD/CHK_ACT_NUM_RNG is used to maintain number ranges for checklist items. This code is used to define the range of numbers that can be assigned to checklist items. It is important to maintain these number ranges in order to ensure that the checklist items are properly identified and tracked. 
  
  Functionality: 
  The /CPD/CHK_ACT_NUM_RNG transaction code allows users to define the range of numbers that can be assigned to checklist items. This ensures that the checklist items are properly identified and tracked. The number range can be set up for each individual checklist item, or it can be set up for a group of checklist items. 
  
  Step-by-step How to Use: 
  1. Access the /CPD/CHK_ACT_NUM_RNG transaction code in SAP. 
  2. Enter the number range for the checklist item or group of checklist items you wish to define. 
  3. Select “Save” to save your changes. 
  4. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review and update the number ranges for your checklist items in order to ensure that they are properly identified and tracked. Additionally, it is recommended that you create a backup of your number ranges before making any changes, as this will help you restore any changes if needed.