How to use OK70 - Actualiz.rangos números: EF_GROUPNB


SAP Transaction Code - Details

  • Transaction Code: OK70

    Description: Actualiz.rangos números: EF_GROUPNB

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: OK70 - Actualiz.rangos números: EF_GROUPNB
    
    Overview:
    The SAP transaction code OK70 is used to maintain number ranges for the EF_GROUPNB object. This object is used to assign a unique number to each group of documents that are created in the system. This transaction code allows users to create, change, and delete number ranges for the EF_GROUPNB object. 
    
    Functionality: 
    OK70 allows users to maintain number ranges for the EF_GROUPNB object. This includes creating new number ranges, changing existing ones, and deleting them. The transaction code also allows users to view the current status of the number range and check if it is active or inactive. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OK70 in the command field. 
    2. Select the “Number Range Maintenance” option from the menu. 
    3. Select the “EF_GROUPNB” object from the list of objects. 
    4. Select the desired action (create, change, or delete) from the menu. 
    5. Enter the necessary information for the action you selected (e.g., range name, start and end numbers). 
    6. Click “Save” to save your changes or “Cancel” to discard them. 
    7. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in OK70 before using it for any purpose. Additionally, users should be aware of any restrictions that may be in place for creating, changing, or deleting number ranges for this object.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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