How to use LN01 - Tranche de n°s - demandes transfert

SAP Transaction Code - Details

• Transaction Code: LN01

  Description: Tranche de n°s - demandes transfert

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: LVS

    Package Description: Application development Warehouse Management (WM)

    Parent Package: APPL

  • Module/Component: LE-WM

    Description: Warehouse Management

Smart SAP Assistant

• SAP Tcode: LN01 - Tranche de n°s - demandes transfert

  
  Overview:
  The SAP transaction code LN01 is used to create and maintain number ranges for transfer requirements. This code is used to assign a unique number to each transfer requirement, which can be used to track the progress of the transfer requirement. 
  
  Functionality: 
  The LN01 transaction code allows users to create and maintain number ranges for transfer requirements. This code also allows users to assign a unique number to each transfer requirement, which can be used to track the progress of the transfer requirement. Additionally, this code allows users to view and edit existing number ranges for transfer requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LN01 in the command field. 
  2. Select the “Create” button to create a new number range for a transfer requirement. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  4. Select “Save” to save the new number range. 
  5. To view or edit an existing number range, select the “Display” button and enter the name of the number range you wish to view or edit. 
  6. To delete an existing number range, select the “Delete” button and enter the name of the number range you wish to delete. 
  7. Select “Save” when you are finished making changes or viewing information about a number range. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can create, view, edit, or delete number ranges for transfer requirements using this transaction code. Additionally, it is important to ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and compliance with company policies and procedures.