How to use PACN - Gestion tranche de n° pour comptes

SAP Transaction Code - Details

• Transaction Code: PACN

  Description: Gestion tranche de n° pour comptes

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: PK02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PACN - Gestion tranche de n° pour comptes

  
  Overview: 
  The SAP transaction code PACN is used to maintain number ranges for accounts. This code is used to create, change, and delete number ranges for accounts in the SAP system. 
  
  Functionality: 
  The PACN transaction code allows users to maintain number ranges for accounts in the SAP system. This includes creating, changing, and deleting number ranges for accounts. The number range is used to assign a unique number to each account in the system. This helps to ensure that each account is uniquely identified and can be easily tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PACN into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range for the account in the “Number Range” field. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the PACN transaction code before making any changes or creating new number ranges for accounts. Additionally, users should ensure that they have sufficient authorization before making any changes or creating new number ranges for accounts in the SAP system.