How to use PRJBILGREQ_NUMRANGE - Intervalles tranches numéros pr DFP

SAP Transaction Code - Details

• Transaction Code: PRJBILGREQ_NUMRANGE

  Description: Intervalles tranches numéros pr DFP

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PROJECT_BILLINGREQUEST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRJBILGREQ_NUMRANGE - Intervalles tranches numéros pr DFP

  
  Overview: 
  The SAP transaction code PRJBILGREQ_NUMRANGE is used to define the number range intervals for project billing requests. This code is used to ensure that the project billing requests are assigned unique numbers. 
  
  Functionality: 
  The PRJBILGREQ_NUMRANGE transaction code allows users to define the number range intervals for project billing requests. This ensures that each request is assigned a unique number, which can be used to identify and track the request. The number range intervals can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  1. Access the PRJBILGREQ_NUMRANGE transaction code in SAP. 
  2. Select the “Create Intervals” option. 
  3. Enter the desired number range interval values. 
  4. Select “Save” to save the changes. 
  5. Select “Activate” to activate the new number range interval values. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their number range intervals for project billing requests in order to ensure that each request is assigned a unique number. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.