How to use MPN01 - Ajuste tras conversión NPF

SAP Transaction Code - Details

• Transaction Code: MPN01

  Description: Ajuste tras conversión NPF

  Release: ECC 6 only

• • Program: RMPNAFTERUPGRADE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: MPN01 - Ajuste tras conversión NPF

  
  Overview:
  MPN01 is a SAP transaction code used to reconcile the differences between the material master and the material number range. It is used to ensure that the material master and the material number range are in sync. 
  
  Functionality: 
  The MPN01 transaction code allows users to compare the material master and the material number range. It also allows users to identify any discrepancies between the two and take corrective action. The transaction code also allows users to create new material numbers if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPN01 in the command field. 
  2. Select the “Compare” button to compare the material master and the material number range. 
  3. Review any discrepancies between the two and take corrective action as needed. 
  4. If needed, create new material numbers by selecting the “Create” button. 
  5. Select “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their material master and material number range are in sync. This will help prevent any discrepancies from occurring in the future. Additionally, it is important to ensure that all changes made are saved properly in order for them to take effect.