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Transaction Code: MC38
Description: Gestion tranche numéros MC_ERKO
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: MCP2
Package Description: R/3 application development: Sales & Operations Planning
Parent Package: APPL
Module/Component: PP-SOP-SP
Description: Sales Plan
Overview: The SAP transaction code MC38 is used to maintain number ranges for the material document number in the ERKO (External Requisition) document type. This transaction code is used to create, change, and delete number ranges for the material document number in the ERKO document type. Functionality: The main purpose of this transaction code is to maintain number ranges for the material document number in the ERKO document type. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and check their status. Step-by-step How to Use: 1. Enter transaction code MC38 in the SAP command field. 2. Select the “Create” button to create a new number range for the material document number in the ERKO document type. 3. Enter a name for the new number range and select “Save”. 4. Select “Change” to change an existing number range or “Delete” to delete an existing number range. 5. Select “Display” to view existing number ranges and check their status. 6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have a significant impact on business operations.
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