How to use CMM_PEV_SNUM - Number Ranges for Accrual Document

SAP Transaction Code - Details

• Transaction Code: CMM_PEV_SNUM

  Description: Number Ranges for Accrual Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LOG_CMM_MEV_GEN_UI

    Package Description: Period-End Valuation UI

    Parent Package: LOG_CMM_MEV_GENERAL

  • Module/Component: LO-CMM

    Description: Commodity Management in Logistics

Smart SAP Assistant

• SAP Tcode: CMM_PEV_SNUM - Number Ranges for Accrual Document

   Types
  
  Overview: 
  CMM_PEV_SNUM is a SAP transaction code used to maintain number ranges for accrual document types. This transaction code is used to define the number range intervals for accrual document types. It also allows users to create and maintain number ranges for accrual document types. 
  
  Functionality: 
  The CMM_PEV_SNUM transaction code allows users to define the number range intervals for accrual document types. This includes defining the start and end numbers of the range, as well as the interval size. The transaction code also allows users to create and maintain number ranges for accrual document types. This includes creating new number ranges, editing existing ones, and deleting obsolete ones. 
  
  Step-by-step How to Use: 
  1. Enter the CMM_PEV_SNUM transaction code in the command field. 
  2. Select the “Create” button to create a new number range for an accrual document type. 
  3. Enter the start and end numbers of the range, as well as the interval size. 
  4. Select “Save” to save your changes. 
  5. To edit an existing number range, select the “Change” button and make your desired changes. 
  6. To delete an obsolete number range, select the “Delete” button and confirm your selection. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on CMM_PEV_SNUM before using this transaction code in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code in order to avoid any potential security issues.