How to use UBC_INV_NUM - Number Range Maintenance: UBC_INVOIC

SAP Transaction Code - Details

• Transaction Code: UBC_INV_NUM

  Description: Number Range Maintenance: UBC_INVOIC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: UBC_CSP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UBC_INV_NUM - Number Range Maintenance: UBC_INVOIC

  
  Overview:
  UBC_INV_NUM is a transaction code used in SAP to maintain number ranges for UBC_INVOIC. This transaction code is used to create, change, and delete number ranges for UBC_INVOIC. It is also used to assign number ranges to company codes and to check the status of existing number ranges. 
  
  Functionality:
  UBC_INV_NUM allows users to maintain number ranges for UBC_INVOIC. This includes creating new number ranges, changing existing ones, and deleting them. It also allows users to assign number ranges to company codes and check the status of existing number ranges. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UBC_INV_NUM into the command field in SAP. 
  2. Select the “Create” button to create a new number range for UBC_INVOIC. 
  3. Enter the desired details for the new number range, such as the name, description, and range of numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select it from the list and then select “Change”. 
  6. Enter the desired changes and select “Save” to save them. 
  7. To delete an existing number range, select it from the list and then select “Delete”. 
  8. To assign a number range to a company code, select it from the list and then select “Assign”. 
  9. Enter the desired company code and select “Save” to save the assignment. 
  10. To check the status of an existing number range, select it from the list and then select “Status”. 
  11. The status of the selected number range will be displayed on screen. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code in SAP. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.