How to use N2FN - Rango números refer.datos externos


SAP Transaction Code - Details

  • Transaction Code: N2FN

    Description: Rango números refer.datos externos

    Release: ECC 6 only

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    • Program: SAPMSNUM

      Screen: 100

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  • SAP Tcode: N2FN - Rango números refer.datos externos
    
    Overview:
    N2FN is a SAP transaction code used to maintain number range objects and their external data references. It is used to create, change, and display number range objects and their external data references. 
    
    Functionality: 
    The N2FN transaction code allows users to maintain number range objects and their external data references. This includes creating, changing, and displaying number range objects and their external data references. It also allows users to assign external data references to a number range object. 
    
    Step-by-step How to Use: 
    1. Enter the N2FN transaction code in the command field. 
    2. Select the “Create” button to create a new number range object. 
    3. Enter the name of the number range object in the “Number Range Object” field. 
    4. Enter the description of the number range object in the “Description” field. 
    5. Select the “Save” button to save the new number range object. 
    6. Select the “Change” button to change an existing number range object. 
    7. Enter the name of the number range object in the “Number Range Object” field. 
    8. Select the “Display” button to display an existing number range object and its external data references. 
    9. Enter the name of the number range object in the “Number Range Object” field. 
    10. Select the “Assign External Data Reference” button to assign an external data reference to a number range object. 
    11. Enter the name of the external data reference in the “External Data Reference” field. 
    12. Select the “Save” button to save changes made to a number range object or its external data references. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is recommended that users back up any changes made before saving them, as this will ensure that any mistakes can be easily corrected without having to start from scratch again.
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