How to use FMCAORDNR2 - Actualiz.rango números: FMCA_ORD

SAP Transaction Code - Details

• Transaction Code: FMCAORDNR2

  Description: Actualiz.rango números: FMCA_ORD

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FMCA_ORDER

    Package Description: PSCD: Requests

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAORDNR2 - Actualiz.rango números: FMCA_ORD

  NR2
  
  Overview:
  FMCAORDNR2 is a transaction code used in SAP to maintain number ranges for the FMCA_ORDNR2 object. This object is used to assign a unique number to each order created in the system. 
  
  Functionality: 
  The FMCAORDNR2 transaction code allows users to create, change, and delete number ranges for the FMCA_ORDNR2 object. This ensures that each order created in the system has a unique number assigned to it. The number range can be set up to be either internal or external, depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAORDNR2 into the command field. 
  2. Select the “Create” button to create a new number range for the FMCA_ORDNR2 object. 
  3. Enter the desired number range into the “Number Range” field. 
  4. Select either “Internal” or “External” from the “Type” dropdown menu, depending on your needs. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range for the FMCA_ORDNR2 object, it is important to ensure that it does not overlap with any existing number ranges in the system. Additionally, it is recommended that users regularly check and update their number ranges as needed to ensure that orders are assigned unique numbers in an efficient manner.