How to use PPMGAG_PPM_NR - Tranche de nº pour accord d'acompte

SAP Transaction Code - Details

• Transaction Code: PPMGAG_PPM_NR

  Description: Tranche de nº pour accord d'acompte

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: PPMGAG_PPM_NR - Tranche de nº pour accord d'acompte

  
  Overview:
  The SAP transaction code PPMGAG_PPM_NR is used to manage the number range for prepayment agreements. This code allows users to create, change, and display number ranges for prepayment agreements. 
  
  Functionality: 
  This transaction code is used to maintain the number range for prepayment agreements. It allows users to create, change, and display number ranges for prepayment agreements. The number range is used to assign a unique number to each prepayment agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPMGAG_PPM_NR in the command field. 
  2. Select the “Create” button to create a new number range for a prepayment agreement. 
  3. Enter the required information such as the name of the number range and the interval of numbers in the range. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To display an existing number range, select the “Display” button and enter the required information. 
  7. Select “Save” to save any changes made to an existing number range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.