How to use /CCEE/FISC_NR - Number range maintenance: /CCEE/FISC

SAP Transaction Code - Details

• Transaction Code: /CCEE/FISC_NR

  Description: Number range maintenance: /CCEE/FISC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /CCEE/HR_LO

    Package Description: Localization Croatia - Logistics

    Parent Package: /CCEE/HR

  • Module/Component: FI-LOC-LO-HR

    Description: Logistics Croatia

Smart SAP Assistant

• SAP Tcode: /CCEE/FISC_NR - Number range maintenance: /CCEE/FISC

  _NR
  
  Overview:
  The SAP transaction code /CCEE/FISC_NR is used to maintain number ranges in the SAP system. This code is used to create, change, and delete number ranges for various objects in the system. It is also used to assign number ranges to objects and to check the status of existing number ranges. 
  
  Functionality:
  The /CCEE/FISC_NR transaction code allows users to maintain number ranges in the SAP system. This includes creating new number ranges, changing existing ones, and deleting them. It also allows users to assign number ranges to objects and check the status of existing number ranges. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/FISC_NR into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new number range, such as its name, description, and range limits. 
  4. Select “Save” to save the new number range. 
  5. To assign a number range to an object, select the “Assign” option from the menu bar and enter the required information for the object. 
  6. To check the status of an existing number range, select the “Display” option from the menu bar and enter the name of the number range you wish to check. 
  7. To delete a number range, select the “Delete” option from the menu bar and enter the name of the number range you wish to delete. 
  
  Other Recommendations:
  It is important to note that when creating or changing a number range, it must be assigned to an object before it can be used in transactions or reports. Additionally, it is important to ensure that all changes made are saved before exiting out of the transaction code /CCEE/FISC_NR.