How to use /XFT/CM_C001 - Contract type general

SAP Transaction Code - Details

• Transaction Code: /XFT/CM_C001

  Description: Contract type general

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /XFT/CM_C001 - Contract type general

   settings
  
  Overview:
  The SAP transaction code /XFT/CM_C001 is used to maintain the general settings for contract types in the SAP system. It allows users to define the characteristics of a contract type, such as the number range, document type, and account assignment category. 
  
  Functionality: 
  This transaction code enables users to define the general settings for a contract type. This includes setting up the number range, document type, and account assignment category. It also allows users to define the default values for certain fields in the contract type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/CM_C001 in the command field. 
  2. Select the contract type you want to maintain from the list of available contract types. 
  3. Enter the required information in the fields provided, such as number range, document type, and account assignment category. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.