How to use OK60 - Gérer tranches de n°s pièces int. CO

SAP Transaction Code - Details

• Transaction Code: OK60

  Description: Gérer tranches de n°s pièces int. CO

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OK60 - Gérer tranches de n°s pièces int. CO

  
  Overview:
  The SAP transaction code OK60 is used to maintain the number range for the IRW_PFLEGE object. This object is used to store and manage data related to the maintenance of the number range. 
  
  Functionality: 
  OK60 allows users to maintain the number range for the IRW_PFLEGE object. This includes creating, editing, and deleting number ranges. It also allows users to view and modify existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OK60 in the command field. 
  2. Select the “Number Range” tab. 
  3. Select the “Create” button to create a new number range. 
  4. Enter the desired values for the number range in the fields provided. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  7. Select “Execute” to view and modify existing number ranges. 
  8. Select “Delete” to delete an existing number range. 
  9. Select “Save” to save your changes and exit the transaction code OK60. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use transaction code OK60, as it can be difficult for inexperienced users to understand how it works and navigate its menus and options. Additionally, users should always back up their data before making any changes in order to avoid any potential data loss or corruption.