How to use GMA_ACEPS_ACEDOCNR - Gestion tranches n° : ACEPSDOCNR

SAP Transaction Code - Details

• Transaction Code: GMA_ACEPS_ACEDOCNR

  Description: Gestion tranches n° : ACEPSDOCNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMA_ACEPS_ACEDOCNR - Gestion tranches n° : ACEPSDOCNR

  
  Overview:
  GMA_ACEPS_ACEDOCNR is a transaction code used in SAP to maintain the number range for the ACEPSDOCNR document number. This transaction code is used to create and maintain the number range for the ACEPSDOCNR document number. 
  
  Functionality: 
  The GMA_ACEPS_ACEDOCNR transaction code allows users to create and maintain the number range for the ACEPSDOCNR document number. This transaction code is used to ensure that each document number is unique and that it can be easily identified. 
  
  Step-by-step How to Use: 
  1. Enter GMA_ACEPS_ACEDOCNR into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range in the “Number Range Name” field. 
  4. Enter a description for the number range in the “Description” field. 
  5. Enter a starting value for the number range in the “Start Value” field. 
  6. Enter an ending value for the number range in the “End Value” field. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their number ranges to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.