How to use ISM_PT_GAPS_SD - Portugal : discont. ds nº doc. SD

SAP Transaction Code - Details

• Transaction Code: ISM_PT_GAPS_SD

  Description: Portugal : discont. ds nº doc. SD

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: ISM_PT_GAPS_SD - Portugal : discont. ds nº doc. SD

  
  Overview:
  The SAP transaction code ISM_PT_GAPS_SD is used to identify gaps in the document numbers assigned to sales documents in Portugal. This transaction code is used to ensure that all sales documents have a unique document number and that there are no gaps in the numbering sequence. 
  
  Functionality: 
  ISM_PT_GAPS_SD allows users to identify any gaps in the document numbers assigned to sales documents in Portugal. This transaction code can be used to check if any document numbers have been skipped or if any documents have been assigned the same document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISM_PT_GAPS_SD into the command field. 
  2. Select the company code for which you want to check for gaps in the document numbers. 
  3. Select the document type for which you want to check for gaps in the document numbers. 
  4. Click on “Execute” to generate a list of all gaps in the document numbers assigned to sales documents in Portugal. 
  5. Review the list of gaps and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly use ISM_PT_GAPS_SD to check for any gaps in the document numbers assigned to sales documents in Portugal. This will help ensure that all sales documents have a unique document number and that there are no gaps in the numbering sequence.