How to use COMC_MATERIALID_ALL - Gestion tranches de nº : article

SAP Transaction Code - Details

• Transaction Code: COMC_MATERIALID_ALL

  Description: Gestion tranches de nº : article

  Release: S/4HANA and ECC 6

• • Program: SAPLCOM_PR_SETTINGS

    Screen: 320

    Authorization Object:

  • Development Package: COM_PRODUCT_CUST

    Package Description: Product Master Customizing - General

    Parent Package: COM_PRODUCT_BASE

  • Module/Component: AP-MD-PRO

    Description: Central Part of Product Master

Smart SAP Assistant

• SAP Tcode: COMC_MATERIALID_ALL - Gestion tranches de nº : article

  
  Overview: 
  COMC_MATERIALID_ALL is a SAP transaction code used to maintain number ranges for materials in the SAP system. It is used to assign and manage number ranges for materials, which are used to identify and differentiate them from other materials. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete number ranges for materials. It also allows users to view the current status of the number range and check if it is active or inactive. Additionally, it allows users to assign a number range to a material group or a material type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COMC_MATERIALID_ALL in the command field. 
  2. Select the “Create” button to create a new number range for a material. 
  3. Enter the details of the number range such as the name, description, and start and end numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the details of the new number range. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  7. To view the current status of a number range, select the “Display” button and enter the name of the number range. 
  8. To assign a number range to a material group or material type, select the “Assign” button and enter the details of the material group or material type. 
  9. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on 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 sufficient authorization before using this transaction code in order to avoid any potential security issues or data loss.