How to use /DSD/SL_SNUM_SLINV - Actualiz.rangos núm.d.núm.fact.ext.

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_SNUM_SLINV

  Description: Actualiz.rangos núm.d.núm.fact.ext.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/SL

    Package Description: Route Settlement

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-RA-SL

    Description: Route Settlement

Smart SAP Assistant

• SAP Tcode: /DSD/SL_SNUM_SLINV - Actualiz.rangos núm.d.núm.fact.ext.

  
  Overview: 
  The SAP transaction code /DSD/SL_SNUM_SLINV is used to maintain the number range for external invoice numbers. This code is used to define the range of numbers that can be used for external invoices. 
  
  Functionality: 
  This transaction code allows users to define the range of numbers that can be used for external invoices. It also allows users to set the number range for external invoices, as well as to view and edit existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_SNUM_SLINV in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a name for the number range and select “External Invoice Number” from the drop-down menu. 
  4. Enter a starting number and an ending number for the range. 
  5. Click “Save” to save your changes. 
  6. To view or edit an existing number range, select it from the list and click “Change” or “Display”. 
  7. To delete a number range, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users regularly review their external invoice number ranges to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient numbers in their range to cover all expected external invoices.