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How to create number ranges with "OK60" transaction or any other.

Former Member

‎03-06-2009 12:34 PM

0 Kudos

Hello,

I need to create a new number range to asigne to a document type , using transaction OK60 ( the error says this transaction).

but I only can display with this transaction, and I would like to update.

Is there any other transaction to do this , or is there any way to do this with this transaction OK60?

Thank you very much.

Kind regards

Olga

2 REPLIES 2

iklovski
Active Contributor

‎03-06-2009 4:18 PM

0 Kudos

Hi,

OK60 indeed is used for creating number ranges for FI/CO earmarked funds transactions. You should press on 'Pencil' button and create an interval. If for some reasons, you cannot do this via this transaction, try using SNRO transaction, with IRW_BELEG parameter. If this also fails, then apply to BASIS team to check your authorizations.

Regards,

Eli

Former Member
In response to iklovski

‎03-09-2009 9:16 AM

0 Kudos

Thank you very much Eli,

I don´t know why but today transaction OK60 runs , and I can modify.

Best Regards

Olga