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Transaction Code: CMM_DRVTV_BKT_ORD_NR
Description: Categ.orden derivado producto básico
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FS_CMM_CDOTE_ORDER_REQUEST
Package Description: Commodity Derivative Order Request
Parent Package: FS_CMM_CDOTE
Module/Component: FIN-FSCM-CMM-DOT
Description: Commodity Derivative Order and Trade Execution
Number Overview: CMM_DRVTV_BKT_ORD_NR is a SAP transaction code used to assign a unique order bracket number to a commodity derivative order. This number is used to identify the order in the system and track its progress. Functionality: The CMM_DRVTV_BKT_ORD_NR transaction code allows users to assign a unique order bracket number to a commodity derivative order. This number is used to identify the order in the system and track its progress. The order bracket number is also used for reporting purposes, such as tracking the performance of the order over time. Step-by-step How to Use: 1. Enter the CMM_DRVTV_BKT_ORD_NR transaction code in the SAP command field. 2. Enter the details of the commodity derivative order, such as the type of order, quantity, and price. 3. Click “Generate” to generate a unique order bracket number for the order. 4. Enter the generated order bracket number into the appropriate field in the system. 5. Click “Save” to save the details of the order with its assigned order bracket number. Other Recommendations: It is important to ensure that all orders are assigned a unique order bracket number before they are saved in the system. This will help ensure that all orders can be tracked and reported on accurately and efficiently. Additionally, it is important to keep track of all assigned order bracket numbers in case they need to be referenced at a later date.
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