How to use TRND - Rgo.núm.: Proced.liberación FVV_VORG

SAP Transaction Code - Details

• Transaction Code: TRND

  Description: Rgo.núm.: Proced.liberación FVV_VORG

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: TRND - Rgo.núm.: Proced.liberación FVV_VORG

  
  Overview:
  The SAP transaction code TRND is used to manage the release procedure for number ranges in the system. It is used to define and maintain the release procedure for number ranges in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  TRND allows users to define and maintain the release procedure for number ranges in the system. This includes setting up a release procedure for a specific number range, assigning a responsible user, and setting up a release strategy. The transaction code also allows users to view and edit existing release procedures, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code TRND in the command field. 
  2. Select the “Number Range” tab and enter the number range you want to set up a release procedure for. 
  3. Select “Release Procedure” from the drop-down menu. 
  4. Enter a responsible user for the release procedure and select a release strategy from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access this transaction code and make changes to existing release procedures or create new ones. Additionally, it is recommended that users familiarize themselves with the different types of release strategies available in order to choose the most appropriate one for their needs.