How to use KLNK - Actual.rango números: ISB_KL

SAP Transaction Code - Details

• Transaction Code: KLNK

  Description: Actual.rango números: ISB_KL

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FTBK

    Package Description: Risk Management Counterparty/Issuer Risks

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: KLNK - Actual.rango números: ISB_KL

  NK
  
  Overview:
  KLNK is a transaction code used in SAP to maintain number ranges for internal sales documents. It is used to create, change, and delete number ranges for internal sales documents. This transaction code is part of the ISB_KLNK application component. 
  
  Functionality: 
  KLNK allows users to maintain number ranges for internal sales documents. This includes creating, changing, and deleting number ranges. The number range can be used to assign a unique number to each document created in the system. This helps to ensure that each document is tracked and accounted for properly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLNK into the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the required information such as the name of the number range and the interval of numbers that will be assigned to documents created in the system. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to ensure that all documents created in the system are properly tracked and accounted for. It is also important to ensure that all users have access to the correct number ranges when creating documents in the system.