How to use ONBI - IS-H: gér. tranches n° pr pces fact.

SAP Transaction Code - Details

• Transaction Code: ONBI

  Description: IS-H: gér. tranches n° pr pces fact.

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONBI - IS-H: gér. tranches n° pr pces fact.

  
  Overview: 
  ONBI is an SAP transaction code used to maintain number ranges for billing documents in the IS-H module. This transaction code is used to create, change, and delete number ranges for billing documents. 
  
  Functionality: 
  ONBI allows users to maintain number ranges for billing documents in the IS-H module. This includes creating new number ranges, changing existing ones, and deleting them. The number ranges are used to assign unique numbers to each billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBI in the command field. 
  2. Select the “Create” option to create a new number range for a billing document. 
  3. Enter the required information such as the name of the number range and the interval of numbers it should contain. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” option and enter the required information. 
  6. To delete a number range, select the “Delete” option and enter the name of the number range you want to delete. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, you must enter a valid interval of numbers that does not overlap with any other existing number ranges in order for it to be saved successfully. Additionally, it is recommended that you back up your data before making any changes to ensure that you can restore it if necessary.