How to use KONK - Gérer tranches de numéros pr ordres

SAP Transaction Code - Details

• Transaction Code: KONK

  Description: Gérer tranches de numéros pr ordres

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KONK - Gérer tranches de numéros pr ordres

  
  Overview:
  The SAP transaction code KONK is used to maintain order number ranges in the SAP system. This transaction code is used to define the range of numbers that can be used for orders in the system. It also allows users to define the number ranges for different types of orders, such as sales orders, purchase orders, and service orders. 
  
  Functionality: 
  KONK allows users to define the range of numbers that can be used for orders in the system. This includes defining the start and end numbers for each type of order, as well as setting up a number range interval. The transaction code also allows users to assign a number range to a specific company code or plant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KONK in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the desired number range for each type of order (sales, purchase, service). 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate the number range. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that once a number range has been activated, it cannot be changed or deleted. Therefore, it is important to ensure that all number ranges are set up correctly before activating them. Additionally, it is recommended that users assign a unique number range for each company code or plant in order to avoid any confusion or overlap between different orders.