How to use /ACCGO/PM_NUMRANGE - Tranche numéros pr méthodes dét.prix


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/PM_NUMRANGE

    Description: Tranche numéros pr méthodes dét.prix

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ACCGO/PRICING_METHODS

      Package Description: Contract Pricing Method

      Parent Package: /ACCGO/CCAK

    • Module/Component: LO-AGR-CC

      Description: Commodity Contracts, Expenses, Basic Functions


Smart SAP Assistant

  • SAP Tcode: /ACCGO/PM_NUMRANGE - Tranche numéros pr méthodes dét.prix
    
    Overview:
    The SAP transaction code /ACCGO/PM_NUMRANGE is used to maintain number ranges for pricing methods. This code allows users to create, change, and delete number ranges for pricing methods. It also allows users to view the current status of the number range and to check the availability of a number range. 
    
    Functionality: 
    The /ACCGO/PM_NUMRANGE transaction code provides users with the ability to maintain number ranges for pricing methods. This includes creating, changing, and deleting number ranges as well as viewing the current status of the number range and checking the availability of a number range. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/PM_NUMRANGE in the command field. 
    2. Select the “Create” button to create a new number range for a pricing method. 
    3. Enter the required information such as the name of the pricing method, the description, and the interval size. 
    4. Select “Save” to save your changes. 
    5. To change an existing number range, select “Change” and enter the required information. 
    6. To delete an existing number range, select “Delete” and confirm your selection. 
    7. To view the current status of a number range, select “Display” and enter the required information. 
    8. To check the availability of a number range, select “Check Availability” and enter the required information. 
    9. Select “Save” to save your changes or “Cancel” to exit without saving changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain privileges in order to be used properly.
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