How to use /PLMI/GSS_B2B_SU_NR - Gestion tranches numéros : /PLMI/B2B

SAP Transaction Code - Details

• Transaction Code: /PLMI/GSS_B2B_SU_NR

  Description: Gestion tranches numéros : /PLMI/B2B

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /PLMI/AL_GSS_B2B

    Package Description: Guided BOM to BOM Synchronisation

    Parent Package: /PLMI/AL

  • Module/Component: PLM-WUI-APP-GSS-E2M

    Description: Engineering BOM to Manufacturing BOM

Smart SAP Assistant

• SAP Tcode: /PLMI/GSS_B2B_SU_NR - Gestion tranches numéros : /PLMI/B2B

  _SU
  
  Overview:
  The SAP transaction code /PLMI/GSS_B2B_SU_NR is used to maintain number ranges for the /PLMI/B2B_SU object. This object is used to store the unique identifiers of business-to-business (B2B) service units. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete number ranges for the /PLMI/B2B_SU object. It also allows users to view the current status of the number range and to check whether a certain number range is already in use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PLMI/GSS_B2B_SU_NR into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range into the “Number Range” field. 
  4. Select the “Save” option from the menu bar to save your changes. 
  5. Select the “Back” option from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or conflicts with existing number ranges.