How to use J1BNFE_GAPREPORT - Number GAP Report


SAP Transaction Code - Details

  • Transaction Code: J1BNFE_GAPREPORT

    Description: Number GAP Report

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: J_1BNFECHECKNUMBERRANGES

      Screen: 1000

      Authorization Object:

    • Development Package: J1BNFE

      Package Description: Brazil Eletronic Nota Fiscal

      Parent Package: APPL

    • Module/Component: CA-GTF-CSC-EDO-BR

      Description: eDocument Brazil


Smart SAP Assistant

  • SAP Tcode: J1BNFE_GAPREPORT - Number GAP Report
    
    Overview:
    The SAP transaction code J1BNFE_GAPREPORT is used to generate a report that shows the number gaps in the document numbering system. This report is used to identify any missing numbers in the document numbering system and helps to ensure that all documents are properly numbered. 
    
    Functionality: 
    The J1BNFE_GAPREPORT transaction code allows users to generate a report that shows any gaps in the document numbering system. This report can be used to identify any missing numbers in the document numbering system and helps to ensure that all documents are properly numbered. The report also provides information on the number of documents that have been created and the number of documents that have been deleted. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1BNFE_GAPREPORT into the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Enter the document type for which you want to generate the report. 
    4. Enter the starting and ending numbers for which you want to generate the report. 
    5. Click on “Execute” to generate the report. 
    6. The report will be generated and displayed on your screen. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that all documents are properly numbered and that there are no gaps in the document numbering system. Additionally, users should take note of any deleted documents and make sure that they are not re-used in order to avoid any confusion or errors in the future.
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