How to use WCWBNR - Actualiz.rango de números: W_CWB

SAP Transaction Code - Details

• Transaction Code: WCWBNR

  Description: Actualiz.rango de números: W_CWB

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: WZRE_ADD_ON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WCWBNR - Actualiz.rango de números: W_CWB

  
  Overview: 
  WCWBNR is an SAP transaction code used to maintain number ranges for the W_CWB object. This object is used to store the number range for the Work Center Work Breakdown Structure (WBS) element. 
  
  Functionality: 
  The WCWBNR transaction code allows users to maintain the number range for the W_CWB object. This includes creating, changing, and deleting number ranges. It also allows users to view and edit existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the WCWBNR transaction code in the command field. 
  2. Select the “Create” button to create a new number range for the W_CWB object. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  6. Select the “Change” button to change an existing number range for the W_CWB object. 
  7. Enter the desired number range in the “Number Range” field. 
  8. Select the “Save” button to save your changes. 
  9. Select the “Back” button to return to the main screen. 
  10. Select the “Delete” button to delete an existing number range for the W_CWB object. 
  11. Enter the desired number range in the “Number Range” field and select “Yes” when prompted to confirm deletion of this number range. 
  12. Select the “Back” button to return to the main screen and complete your task with WCWBNR transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code, as it can be used to make changes that could affect other users or systems within SAP's environment if not used properly or with caution. Additionally, it is recommended that users back up any changes made with this transaction code before saving them, as this will ensure that any mistakes can be easily corrected without having to start from scratch again.