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

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

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

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Dialog box title : " Buffering Methods ".
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Another is

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 code LIKE inri-returncode. "returncode
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 object = 'ZRECAUDIT'
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 object_not_found = 2
 system_failure = 3
 OTHERS = 4.
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 quantity_is_0 = 4
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 CALL FUNCTION 'NUMBER_RANGE_DEQUEUE'
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 OTHERS = 2.
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ENDFORM. " get_next_id
refer the links
http://www.sap-img.com/ge003.htm
http://www.sap-basis-abap.com/sapmm009.htm
http://www.erpgenie.com/abap/code/abap33.htm
http://www.kabai.com/abaps/z26.htm
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