How to use /SAPPCE/DPCNKR - Actual.rango números: /SAPPCE/DP

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPCNKR

  Description: Actual.rango números: /SAPPCE/DP

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPCNKR - Actual.rango números: /SAPPCE/DP

  
  Overview:
  The SAP transaction code /SAPPCE/DPCNKR is used to maintain number ranges in the system. This transaction code is used to create, change, and delete number ranges for various objects in the system. 
  
  Functionality: 
  The /SAPPCE/DPCNKR transaction code allows users to maintain number ranges for various objects in the system. This includes objects such as customer master records, vendor master records, material master records, and more. The number range maintenance feature allows users to define the range of numbers that can be used for each object. This helps to ensure that each object has a unique identifier and that no two objects have the same number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPCNKR into the command field. 
  2. Select the object type for which you want to maintain a number range. 
  3. Select the “Create” option to create a new number range or select the “Change” option to modify an existing number range. 
  4. Enter the desired values for the number range and save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a number range, it is important to ensure that there are no overlapping numbers between different objects. This can cause confusion and errors in the system if not properly managed. Additionally, it is important to ensure that all users have access to the correct number ranges when creating or modifying objects in the system.