How to use VN09 - Rango de núm.p.trjo.gastos transp.

VN09 - Overview

• Transaction Code: VN09

  Description: Rango de núm.p.trjo.gastos transp.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTRA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VN09 - Details

• SAP Tcode: VN09 - Rango de núm.p.trjo.gastos transp.

  
  Overview:
  The SAP transaction code VN09 is used to maintain number ranges for processing shipment costs. This code is used to assign a unique number to each shipment cost document, which helps to identify and track the document. 
  
  Functionality: 
  The VN09 transaction code allows users to create and maintain number ranges for processing shipment costs. This code also allows users to assign a unique number to each shipment cost document, which helps to identify and track the document. Additionally, this code can be used to view existing number ranges and modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VN09 in the command field. 
  2. Select the “Create” button to create a new number range for processing shipment costs. 
  3. Enter the required information such as the name of the number range, the starting and ending numbers, and any other relevant information. 
  4. Select the “Save” button to save the new number range. 
  5. To view existing number ranges, select the “Display” button and enter the name of the number range you wish to view. 
  6. To modify an existing number range, select the “Change” button and enter the name of the number range you wish to modify. 
  7. Enter any changes you wish to make and select the “Save” button when finished. 
  
  Other Recommendations: 
  It is important to note that only