How to use /PM0/OBJECT_NRI - Actualizar rangos de número para OA

SAP Transaction Code - Details

• Transaction Code: /PM0/OBJECT_NRI

  Description: Actualizar rangos de número para OA

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/EEW_IO_AL

    Package Description: EEW: Insurable/Insured Object - Application Logic

    Parent Package: /PM0/ABO_EEW

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/OBJECT_NRI - Actualizar rangos de número para OA

  
  Overview:
  The SAP transaction code /PM0/OBJECT_NRI is used to maintain number ranges for Internal Numbering Objects (INBOs). This code is used to define the range of numbers that can be assigned to an INBO. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete number ranges for INBOs. It also allows users to assign a number range to an INBO and view the current status of the number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/OBJECT_NRI in the command field. 
  2. Select the “Create” button to create a new number range for an INBO. 
  3. Enter the name of the INBO and the desired number range in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. To view the current status of a number range, select “Display” and enter the name of the INBO in the appropriate field. 
  6. To change or delete a number range, select “Change” or “Delete” and enter the name of the INBO in the appropriate field. 
  7. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be confusing for those who are not familiar with SAP terminology. Additionally, it is important to note that this transaction code should only be used by authorized users, as unauthorized use can lead to security risks.