How to use RMPS_DOCNR - Gestion tranches de Nº : RMPSDOCNR

SAP Transaction Code - Details

• Transaction Code: RMPS_DOCNR

  Description: Gestion tranches de Nº : RMPSDOCNR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: RMPS_REFERENCE_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RMPS_DOCNR - Gestion tranches de Nº : RMPSDOCNR

  
  Overview:
  RMPS_DOCNR is a transaction code used in SAP to maintain the number range for the document number of the RMPSDOCNR object. This transaction code is used to create, change, and display the number range intervals for the document number of the RMPSDOCNR object. 
  
  Functionality: 
  The RMPS_DOCNR transaction code allows users to maintain the number range intervals for the document number of the RMPSDOCNR object. This includes creating new intervals, changing existing intervals, and displaying existing intervals. The number range intervals are used to assign unique numbers to documents created in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RMPS_DOCNR into the command field in SAP. 
  2. Select “Create Interval” to create a new interval for the document number of the RMPSDOCNR object. 
  3. Enter the interval details such as interval name, interval start and end numbers, and interval length. 
  4. Select “Change Interval” to change an existing interval for the document number of the RMPSDOCNR object. 
  5. Enter the interval details such as interval name, interval start and end numbers, and interval length. 
  6. Select “Display Interval” to display an existing interval for the document number of the RMPSDOCNR object. 
  7. Enter the interval name and select “Execute” to display the details of that interval. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on number range maintenance before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code in SAP.