UPO_NR_UPO_UDM_DF - NR for Doc Num. 4 Alloc/Def. Res.

SAP Transaction Code - Details

• Transaction Code: UPO_NR_UPO_UDM_DF

  Description: NR for Doc Num. 4 Alloc/Def. Res.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UPO_INT_SFWS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UPO_NR_UPO_UDM_DF - NR for Doc Num. 4 Alloc/Def. Res.

  
  Overview:
  The SAP transaction code UPO_NR_UPO_UDM_DF - NR for Doc Num. 4 Alloc/Def. Res. is used to assign document numbers to allocation and definition resources in the SAP system. This transaction code is part of the SAP system's Universal Document Management (UDM) module, which is used to manage documents and their associated data. 
  
  Functionality:
  This transaction code allows users to assign document numbers to allocation and definition resources in the SAP system. This helps to ensure that documents are properly identified and tracked within the system. Additionally, this transaction code can be used to view existing document numbers and modify them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UPO_NR_UPO_UDM_DF - NR for Doc Num. 4 Alloc/Def. Res. into the command field of the SAP system. 
  2. Select the appropriate document number from the list of available document numbers. 
  3. Enter the details of the allocation or definition resource that you wish to assign a document number to. 
  4. Click “Save” to save your changes and assign the document number to the resource. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by users who are familiar with the SAP system and its Universal Document Management module. Additionally, it is recommended that users take care when assigning document numbers, as incorrect assignments can lead to errors in the system.