How to use OCMAC_GRDOCNUM - Number Ranges for Grant Documents


OCMAC_GRDOCNUM - Overview

  • Transaction Code: OCMAC_GRDOCNUM

    Description: Number Ranges for Grant Documents

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: CMACGM_D

      Package Description: Campus Management: Grant Master und Grant Evaluation

      Parent Package: PMIQ_MAIN_CORE

    • Module/Component: IS-HER-CM-AC

      Description: Student Accounting


OCMAC_GRDOCNUM - Details

  • SAP Tcode: OCMAC_GRDOCNUM - Number Ranges for Grant Documents
    
    Overview: 
    The SAP transaction code OCMAC_GRDOCNUM is used to manage number ranges for grant documents. This code allows users to create, change, and display number ranges for grant documents. 
    
    Functionality: 
    This transaction code is used to manage the number ranges for grant documents. It allows users to create, change, and display the number ranges for grant documents. This code also allows users to assign a number range to a specific document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OCMAC_GRDOCNUM in the command field. 
    2. Select the “Create” button to create a new number range for a grant document. 
    3. Enter the required information such as document type, number range name, and description. 
    4. Select the “Save” button to save the new number range. 
    5. To change an existing number range, select the “Change” button and enter the required information. 
    6. To display an existing number range, select the “Display” button and enter the required information. 
    7. Select the “Save” button to save any changes made to an existing number range. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid

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OCMAC_GRDOCNUM - Related Tcodes


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