How to use /SAPSLL/SNUM_PARTNER - Tranche de numéros pour partenaire


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/SNUM_PARTNER

    Description: Tranche de numéros pour partenaire

    Release: ECC 6 only

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  • SAP Tcode: /SAPSLL/SNUM_PARTNER - Tranche de numéros pour partenaire
    
    Overview:
    The SAP transaction code /SAPSLL/SNUM_PARTNER is used to manage the number range for business partners in the SAP system. This code allows users to create, change, and delete number ranges for business partners. 
    
    Functionality: 
    This transaction code is used to maintain the number range for business partners in the SAP system. It allows users to create, change, and delete number ranges for business partners. The number range is used to assign a unique number to each business partner in the system. This helps to ensure that each business partner is identified correctly and that all transactions related to them are tracked accurately. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/SNUM_PARTNER into the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new number range and select a type of number range from the drop-down list. 
    4. Enter a description for the new number range and select a status from the drop-down list. 
    5. Enter a start and end value for the new number range and select a currency from the drop-down list. 
    6. Select “Save” to save your changes. 
    7. Select “Back” to return to the main menu of /SAPSLL/SNUM_PARTNER transaction code. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a number range, it is important to ensure that there are no overlapping numbers between different ranges. This can cause confusion and errors in the system if not managed properly. Additionally, it is important to ensure that all changes made are properly documented so that they can be easily tracked and referenced in the future if needed.
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