How to use /PLMI/GSS_R2B_SU_NR - Gestion tranches numéros : /PLMI/R2B


SAP Transaction Code - Details

  • Transaction Code: /PLMI/GSS_R2B_SU_NR

    Description: Gestion tranches numéros : /PLMI/R2B

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: /PLMI/AL_GSS_R2B

      Package Description: Guided RCP to BOM Synchronisation

      Parent Package: /PLMI/AL

    • Module/Component: PLM-WUI-RCP

      Description: Recipe Development


Smart SAP Assistant

  • SAP Tcode: /PLMI/GSS_R2B_SU_NR - Gestion tranches numéros : /PLMI/R2B
    _SU
    
    Overview:
    The SAP transaction code /PLMI/GSS_R2B_SU_NR is used to maintain number ranges for the /PLMI/R2B_SU object. This object is used to store and manage data related to the purchase order process. 
    
    Functionality:
    This transaction code allows users to create, change, and delete number ranges for the /PLMI/R2B_SU object. It also allows users to view existing number ranges and their associated data. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PLMI/GSS_R2B_SU_NR into the command field. 
    2. Select the “Create” button to create a new number range. 
    3. Enter the desired number range in the “Number Range” field. 
    4. Select the “Save” button to save the new number range. 
    5. To view existing number ranges, select the “Display” button and enter the desired number range in the “Number Range” field. 
    6. To change an existing number range, select the “Change” button and enter the desired number range in the “Number Range” field. 
    7. To delete an existing number range, select the “Delete” button and enter the desired number range in the “Number Range” field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as it contains important information about how to use it correctly and safely. Additionally, users should always back up their data before making any changes to their system using this transaction code.
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