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Transaction Code: CJNO
Description: Number range maintenance: FMCJ_BELNR
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FMCJ
Package Description: IS-PS: Cash Desk Subsidiary Ledger
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-PO
Description: Funds Management-Specific Postings
Overview: The SAP transaction code CJNO is used to maintain the number range for the document type FMCJ_BELNR. This transaction code is used to define the range of numbers that can be used for a particular document type. Functionality: The CJNO transaction code allows users to define the range of numbers that can be used for a particular document type. This ensures that each document type has its own unique set of numbers, which helps to prevent duplicate entries and errors. Additionally, this transaction code allows users to define the number range for a particular document type, as well as the interval between numbers. Step-by-step How to Use: 1. Enter the transaction code CJNO in the command field. 2. Select the “Number Range Maintenance” option from the menu. 3. Select the “FMCJ_BELNR” document type from the list of available document types. 4. Enter the desired number range and interval in the appropriate fields. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or corruption.