How to use MMPUR_SIT_ID_NR - Modif. tranche numéros : SIT_ID

SAP Transaction Code - Details

• Transaction Code: MMPUR_SIT_ID_NR

  Description: Modif. tranche numéros : SIT_ID

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: APPL_MM_PUR_IOT

    Package Description: Integration for Leonardo IoT

    Parent Package: APPL_MM_PUR

  • Module/Component: MM-PUR-GF-ES

    Description: Enterprise Services in Purchasing

Smart SAP Assistant

• SAP Tcode: MMPUR_SIT_ID_NR - Modif. tranche numéros : SIT_ID

  _NR
  
  Overview:
  MMPUR_SIT_ID_NR is a SAP transaction code used to edit the number range for the SIT_ID_NR field in the Materials Management (MM) Purchasing module. This transaction code allows users to maintain the number range for the SIT_ID_NR field, which is used to store the supplier identification number. 
  
  Functionality: 
  The MMPUR_SIT_ID_NR transaction code allows users to maintain the number range for the SIT_ID_NR field. This field is used to store the supplier identification number, which is used to identify suppliers in the system. The number range can be edited by setting a minimum and maximum value, as well as a step size. 
  
  Step-by-step How to Use: 
  1. Enter MMPUR_SIT_ID_NR into the SAP command field and press enter. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “SIT_ID_NR” from the list of fields. 
  4. Enter a minimum and maximum value for the number range, as well as a step size. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the number range are properly documented and tracked in order to ensure accuracy and consistency in supplier identification numbers across the system. Additionally, it is recommended that users regularly review and update the number range as needed in order to ensure that it remains up-to-date and accurate.