How to use BBP_NUM_SUSPO - Gestion tranche de numéros 'SUSPO'

SAP Transaction Code - Details

• Transaction Code: BBP_NUM_SUSPO

  Description: Gestion tranche de numéros 'SUSPO'

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: BBP_NUM_SUSPO - Gestion tranche de numéros 'SUSPO'

  
  Overview:
  BBP_NUM_SUSPO is a transaction code used in SAP to maintain number ranges for the 'SUSPO' object. This object is used to store the number range for supplier purchase orders. 
  
  Functionality: 
  The BBP_NUM_SUSPO transaction code allows users to maintain the number range for supplier purchase orders. This includes creating, changing, and deleting number ranges. It also allows users to define the intervals and the length of the numbers in the range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_NUM_SUSPO into the command field. 
  2. Select the ‘Create’ button to create a new number range for supplier purchase orders. 
  3. Enter a name for the number range and select ‘Save’. 
  4. Enter the interval and length of the numbers in the range and select ‘Save’. 
  5. Select ‘Activate’ to activate the number range. 
  6. Select ‘Back’ to return to the main screen or ‘Exit’ to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on number ranges before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.