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Transaction Code: /CPD/PFP_PID_NR
Description: Financial Plan No. Range Intervals
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /CPD/PFP_CUST
Package Description: to be translated
Parent Package: /CPD/PFP
Module/Component: CA-CPD-FP
Description: Commercial Project Management - Financial Planning
Overview: The SAP transaction code /CPD/PFP_PID_NR is used to define the range of financial plan numbers in the system. This code is used to set up the intervals for the financial plan numbers, which are used to identify and track financial plans. Functionality: The /CPD/PFP_PID_NR transaction code allows users to define the range of financial plan numbers that can be used in the system. This code also allows users to set up intervals for the financial plan numbers, which are used to identify and track financial plans. The intervals can be set up for different types of financial plans, such as budget plans, forecast plans, and actual plans. Step-by-step How to Use: 1. Access the /CPD/PFP_PID_NR transaction code in SAP. 2. Enter the range of financial plan numbers that you want to use in the system. 3. Set up intervals for the financial plan numbers. 4. Save your changes. Other Recommendations: It is important to ensure that the range of financial plan numbers is set up correctly in order to ensure accurate tracking of financial plans in the system. It is also important to ensure that all users have access to the /CPD/PFP_PID_NR transaction code so that they can make changes as needed.
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