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How to use NJITSCID - Gestion tranches numéros : NJIT_SCID


SAP Transaction Code - Details

  • Transaction Code: NJITSCID

    Description: Gestion tranches numéros : NJIT_SCID

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: NJIT_MODEL

      Package Description: NJIT: Data Model/ CDS

      Parent Package: LE_NJIT

    • Module/Component: LE-JIT

      Description: Advanced Just-In-Time Processing


Smart SAP Assistant

  • SAP Tcode: NJITSCID - Gestion tranches numéros : NJIT_SCID
    
    Overview: 
    NJITSCID is a transaction code used in SAP to maintain number ranges for the NJIT_SCID object. This transaction code is used to create, change, and delete number ranges for the NJIT_SCID object. 
    
    Functionality: 
    NJITSCID allows users to maintain number ranges for the NJIT_SCID object. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The transaction code also allows users to view the current status of the number range and to check if a particular number range is valid or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code NJITSCID in the command field. 
    2. Select the “Create” option to create a new number range for the NJIT_SCID object. 
    3. Enter the desired values for the number range and click “Save”. 
    4. To change an existing number range, select the “Change” option and enter the desired values for the number range. Click “Save” when done. 
    5. To delete an existing number range, select the “Delete” option and click “Save” when done. 
    6. To view the current status of a particular number range, select the “Display” option and enter the desired values for the number range. Click “Execute” when done. 
    7. To check if a particular number range is valid or not, select the “Check” option and enter the desired values for the number range. Click “Execute” when done. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP before using this transaction code as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should always double-check their entries before saving any changes as incorrect entries can lead to errors in SAP systems.
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