How to use O5WX - Gest. tranche nºs : revalor. fiscale

SAP Transaction Code - Details

• Transaction Code: O5WX

  Description: Gest. tranche nºs : revalor. fiscale

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O5WX - Gest. tranche nºs : revalor. fiscale

  
  Overview:
  The SAP transaction code O5WX is used to maintain number ranges for tax revaluation. This transaction code is used to define the number range intervals for tax revaluation documents. 
  
  Functionality: 
  The O5WX transaction code allows users to maintain number ranges for tax revaluation documents. This includes creating, changing, and deleting number ranges. It also allows users to assign a number range to a company code or a specific document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O5WX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as the company code, document type, and number range interval. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the O5WX transaction code before making any changes or creating new number ranges. Additionally, users should always make sure that they have a backup of their data before making any changes or creating new number ranges.