How to use COPC_XAGNR - Maintain Number Ranges(Cash Account)

SAP Transaction Code - Details

• Transaction Code: COPC_XAGNR

  Description: Maintain Number Ranges(Cash Account)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-EPIC-COPC-UI

    Package Description: Globalization: E-Payment Integration Cash Operation CenterUI

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: COPC_XAGNR - Maintain Number Ranges(Cash Account)

  
  Overview:
  The SAP transaction code COPC_XAGNR is used to maintain number ranges for cash accounts. This transaction code is used to define the range of numbers that can be assigned to a cash account. It also allows users to create, change, and delete number ranges for cash accounts. 
  
  Functionality: 
  The COPC_XAGNR transaction code allows users to maintain number ranges for cash accounts. This includes creating, changing, and deleting number ranges. It also allows users to view the current number range settings and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COPC_XAGNR in the command field. 
  2. Select the “Create” button to create a new number range for a cash account. 
  3. Enter the required information such as the name of the cash account, the start and end numbers of the range, and any other relevant information. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  7. Select “Save” to save any changes made to the number range settings. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained in order to ensure accuracy in financial reporting and other processes that rely on accurate cash account numbers. It is also important to ensure that all changes made to number ranges are properly documented in order to maintain an audit trail of changes made over time.