How to use COM_SE_NRO_CP2 - Gestion tranches de Nº : COM_SE_CP2

SAP Transaction Code - Details

• Transaction Code: COM_SE_NRO_CP2

  Description: Gestion tranches de Nº : COM_SE_CP2

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: SES_CUSTOM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: COM_SE_NRO_CP2 - Gestion tranches de Nº : COM_SE_CP2

  
  Overview:
  The SAP transaction code COM_SE_NRO_CP2 is used to maintain number ranges in the system. This transaction code is part of the SAP component called “Cross-Application Components” and is used to manage the number ranges for various objects in the system. 
  
  Functionality: 
  The COM_SE_NRO_CP2 transaction code allows users to maintain number ranges for various objects in the system. This includes objects such as documents, customer numbers, vendor numbers, and more. The number range maintenance feature allows users to define the range of numbers that can be used for each object. This helps to ensure that all numbers are unique and that there are no conflicts between different objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COM_SE_NRO_CP2 into the command field. 
  2. Select the object type for which you want to maintain a number range. 
  3. Enter the details of the number range, such as the start and end numbers, and any other relevant information. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for any additional objects you want to maintain a number range for. 
  
  Other Recommendations: 
  It is important to note that when maintaining number ranges, it is important to ensure that all numbers are unique and that there are no conflicts between different objects. Additionally, it is important to keep track of all changes made to the number ranges so that they can be easily reverted if necessary.