How to use ORLNV - Gestion tranche numéros : VHU_ACPO

SAP Transaction Code - Details

• Transaction Code: ORLNV

  Description: Gestion tranche numéros : VHU_ACPO

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: ORLNV - Gestion tranche numéros : VHU_ACPO

  
  Overview:
  The SAP transaction code ORLNV is used to maintain number ranges for the VHU_ACPO object. This object is used to store the number range for the VHU_ACPO document type. This document type is used to store the data related to the purchase order for a vendor. 
  
  Functionality: 
  The ORLNV transaction code allows users to maintain the number range for the VHU_ACPO document type. This includes creating, changing, and deleting number ranges. It also allows users to view and edit existing number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORLNV in the command field. 
  2. Select the “Number Range Maintenance” option from the menu. 
  3. Select the “VHU_ACPO” object from the list of objects. 
  4. Select the desired action (create, change, delete, view, or edit) from the list of options. 
  5. Enter the required information and click “Save” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on number range maintenance before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete number ranges.