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Transaction Code: /PLMI/GSS_R2B_SU_NR
Description: Gestion tranches numéros : /PLMI/R2B
Release: S/4HANA and ECC 6
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
_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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