How to use /SRMSMC/NR_BPH - Tranche numéros pr hiér.fournisseurs


SAP Transaction Code - Details

  • Transaction Code: /SRMSMC/NR_BPH

    Description: Tranche numéros pr hiér.fournisseurs

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SRMSMC/FND_CFG

      Package Description: Package for Configuration Objects used across the SMC

      Parent Package: /SRMSMC/FND

    • Module/Component: SLC

      Description: SAP Supplier Lifecycle Management


Smart SAP Assistant

  • SAP Tcode: /SRMSMC/NR_BPH - Tranche numéros pr hiér.fournisseurs
    
    Overview:
    The SAP transaction code /SRMSMC/NR_BPH is used to maintain number ranges for supplier hierarchies. This code is used to create and manage the number ranges for supplier hierarchies in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create and manage number ranges for supplier hierarchies. It also allows users to view and edit existing number ranges, as well as delete them if necessary. Additionally, it allows users to assign a number range to a specific supplier hierarchy. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SRMSMC/NR_BPH in the command field. 
    2. Select the “Create” button to create a new number range for a supplier hierarchy. 
    3. Enter the required information such as the name of the number range, the description, and the interval of numbers. 
    4. Select “Save” to save the new number range. 
    5. To view or edit an existing number range, select the “Display” button and enter the name of the number range you wish to view or edit. 
    6. To delete an existing number range, select the “Delete” button and enter the name of the number range you wish to delete. 
    7. To assign a number range to a specific supplier hierarchy, select the “Assign” button and enter the name of the supplier hierarchy you wish to assign it to. 
    8. Select “Save” to save your changes. 
    
    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 sufficient authorization before attempting to use this transaction code in order to avoid any potential security issues.
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