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Transaction Code: /SCMTMS/CUST_CFIR_NR
Description: Number range maintenance: /SCMTMS/CF
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: /SCMTMS/CFIR
Package Description: Customer Freight Invoice Request
Parent Package: /SCMTMS/INVOICING
Module/Component: TM-FWS
Description: Forwarding Settlement
IR Overview: The SAP transaction code /SCMTMS/CUST_CFIR_NR is used to maintain the number range for the customer-specific field /SCMTMS/CFIR. This field is used to store customer-specific information in the SAP system. Functionality: The /SCMTMS/CUST_CFIR_NR transaction code allows users to maintain the number range for the customer-specific field /SCMTMS/CFIR. This includes setting the minimum and maximum values for the number range, as well as setting the interval between numbers. The number range can also be set to be either continuous or discontinuous. Step-by-step How to Use: 1. Enter the transaction code /SCMTMS/CUST_CFIR_NR into the command field. 2. Select “Number Range Maintenance” from the menu that appears. 3. Select “Create” from the menu that appears. 4. Enter a name for the number range in the “Number Range Name” field. 5. Enter a description for the number range in the “Description” field (optional). 6. Enter a minimum value for the number range in the “Minimum Number” field. 7. Enter a maximum value for the number range in the “Maximum Number” field. 8. Enter an interval between numbers in the “Interval” field (optional). 9. Select whether you want to use a continuous or discontinuous number range in the “Continuous/Discontinuous” field (optional). 10. Select “Save” from the menu that appears to save your changes. Other Recommendations: It is recommended that users test their changes before saving them, to ensure that they are working as expected. Additionally, users should be aware that any changes made to a number range will affect all existing documents that use that number range, so it is important to consider this before making any changes.
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