How to use /NFM/C_NORG_SD - Actualiz.rango números Comercial

/NFM/C_NORG_SD - Overview

• Transaction Code: /NFM/C_NORG_SD

  Description: Actualiz.rango números Comercial

  Release: S/4HANA and ECC 6

• • Program: /NFM/SAPMCOVERAGE

    Screen: 4000

    Authorization Object:

  • Development Package: /NFM/SD

    Package Description: NF Metal Processing: SD

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

/NFM/C_NORG_SD - Details

• SAP Tcode: /NFM/C_NORG_SD - Actualiz.rango números Comercial

   Document
  
  Overview: 
  The SAP transaction code /NFM/C_NORG_SD is used to maintain number ranges in SD documents. This transaction code is used to define the number range intervals for sales and delivery documents, such as sales orders, delivery notes, and billing documents. 
  
  Functionality: 
  The /NFM/C_NORG_SD transaction code allows users to define the number range intervals for sales and delivery documents. This includes setting the start and end numbers of the range, as well as the interval size. The number range intervals can be set for each document type, allowing users to customize the number ranges for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_NORG_SD in the command field. 
  2. Select the document type for which you want to maintain the number range interval. 
  3. Enter the start and end numbers of the range, as well as the interval size. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when setting up number ranges for sales and delivery documents, it is important to ensure that there are no overlapping intervals between different document types. Additionally, it is recommended that users regularly check their number ranges to ensure that they are up-to-date and accurate.