How to use /PM0/ABN36 - Gestion tranches numéros: /PM0/ABN36

SAP Transaction Code - Details

• Transaction Code: /PM0/ABN36

  Description: Gestion tranches numéros: /PM0/ABN36

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /PM0/ABN_CUSTOMIZING

    Package Description: FS-PM Basis Accounting Component: Customizing

    Parent Package: /PM0/AB_ACCOUNTCOMP

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABN36 - Gestion tranches numéros: /PM0/ABN36

  
  Overview:
  The SAP transaction code /PM0/ABN36 is used to maintain number ranges in the system. This transaction code is used to create, change, and delete number ranges for various objects in the system. 
  
  Functionality: 
  The /PM0/ABN36 transaction code allows users to maintain number ranges for various objects in the system. This includes objects such as material numbers, customer numbers, vendor numbers, and more. The number ranges can be used to assign unique numbers to each object in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/ABN36 into the command field. 
  2. Select the object type for which you want to maintain a number range. 
  3. Select the number range you want to maintain and click “Change” or “Create”. 
  4. Enter the details of the number range and click “Save”. 
  5. The number range is now maintained in the system. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it is important to ensure that the numbers are unique and do not overlap with any existing numbers in the system. Additionally, it is important to ensure that all changes are properly documented so that they can be tracked and audited if necessary.