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Transaction Code: OFMCA_PSOBNUM
Description: Number Range Maintenance: FMCA_PSOB
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
NUM Overview: The SAP transaction code OFMCA_PSOBNUM is used to maintain the number range for the FMCA_PSOBNUM object. This object is used to store the number range for the FMCA_PSOBNUM object. This number range is used to assign unique numbers to objects in the system. Functionality: The OFMCA_PSOBNUM transaction code allows users to maintain the number range for the FMCA_PSOBNUM object. This includes creating, editing, and deleting number ranges. It also allows users to view existing number ranges and their associated objects. Step-by-step How to Use: 1. Enter the transaction code OFMCA_PSOBNUM in the command field. 2. Select the “Create” button to create a new number range for the FMCA_PSOBNUM object. 3. Enter a name and description for the new number range. 4. Select the “Save” button to save the new number range. 5. To edit an existing number range, select it from the list and then select the “Edit” button. 6. Make any necessary changes and then select the “Save” button to save them. 7. To delete an existing number range, select it from the list and then select the “Delete” button. 8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation dialog box. 9. Select the “Back” button to return to the main screen of OFMCA_PSOBNUM transaction code. Other Recommendations: It is recommended that users only use this transaction code if they are familiar with SAP and have a good understanding of how number ranges work in SAP systems. It is also recommended that users back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup.
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