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Transaction Code: /PM0/ABN51
Description: Gestion des tranches n° : /PM0/ABN51
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PM0/ABT_BW
Package Description: FS-PM Basis Integration: BW
Parent Package: /PM0/AB_INTEGRATION
Module/Component: FS-PM
Description: Policy Management
Overview: The SAP transaction code /PM0/ABN51 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/ABN51 transaction code allows users to maintain number ranges for objects such as orders, contracts, and materials. It also allows users to define the number range intervals and assign them to specific objects. This transaction code also allows users to view existing number ranges and delete them if necessary. Step-by-step How to Use: 1. Enter the transaction code /PM0/ABN51 in the command field. 2. Select the object type for which you want to maintain a number range. 3. Enter the interval start and end numbers for the number range. 4. Select the interval type (e.g., internal or external). 5. Assign the number range to an object (e.g., order, contract, material). 6. Save your changes. Other Recommendations: It is important to note that when creating a new number range, it should not overlap with any existing number ranges in the system. Additionally, it is recommended that users back up their changes before saving them in order to avoid any data loss or corruption.
/PM0/ABN50 - Gestion des tranches n° : /PM0/ABN50...
/PM0/ABN49 - Gestion des tranches n° : /PM0/ABN49...
/PM0/ABN52 - Gestion des tranches n° : /PM0/ABN52...
/PM0/ABN54 - Gestion des tranches n° : /PM0/ABN54...