How to use WZRN - Actualizar rgo.núms.: W_LFAKTURA

SAP Transaction Code - Details

• Transaction Code: WZRN

  Description: Actualizar rgo.núms.: W_LFAKTURA

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WZRN - Actualizar rgo.núms.: W_LFAKTURA

  
  Overview:
  The SAP transaction code WZRN is used to maintain number ranges for the document type W_LFAKTURA. This code is used to define the range of numbers that can be used for a particular document type. 
  
  Functionality: 
  The WZRN transaction code allows users to define the range of numbers that can be used for a particular document type. This helps to ensure that each document type has its own unique set of numbers, which makes it easier to identify and track documents. Additionally, this code can be used to create new number ranges or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WZRN in the command field. 
  2. Select the document type for which you want to maintain the number range (e.g. W_LFAKTURA). 
  3. Select the “Create” or “Change” option depending on whether you want to create a new number range or modify an existing one. 
  4. Enter the desired number range and click “Save”. 
  5. The new number range will now be available for use with the selected document type. 
  
  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 ranges for different document types. Additionally, it is recommended that users regularly review their number ranges to ensure they are up-to-date and accurate.