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Transaction Code: CMCB_SNRO
Description: Maintain Number Ranges for Cycle ID
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: EA_FIN_CM_CB_PLANNING_SRV
Package Description: Service for Cash Budgeting
Parent Package: EA_FIN_CM_CB_PLANNING
Module/Component: FI-LOC-CB-CN
Description: Cash Budgeting China
Overview: CMCB_SNRO is a transaction code used in SAP to maintain number ranges for cycle ID. This transaction code is used to define the number range for a cycle ID, which is used to identify the cycle of a document. Functionality: The CMCB_SNRO transaction code allows users to maintain the number range for a cycle ID. This number range is used to identify the cycle of a document, such as an invoice or purchase order. The number range can be set up to be either continuous or non-continuous. Step-by-step How to Use: 1. Enter the transaction code CMCB_SNRO in the command field. 2. Select the cycle ID for which you want to maintain the number range. 3. Enter the desired number range in the “From” and “To” fields. 4. Select whether you want the number range to be continuous or non-continuous. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different types of number ranges available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to maintain a number range for a cycle ID.
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