How to use CC92 - Attribuer les nº de modification

SAP Transaction Code - Details

• Transaction Code: CC92

  Description: Attribuer les nº de modification

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Logistics > Change Number > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Logistics > Change Number > Send
  • Tools > ALE > Master Data Distribution > Logistics > Change Number > Send

• • Program: RCCSEECM

    Screen: 1000

    Authorization Object:

  • Development Package: CC

    Package Description: Engineering Change Management

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-GTF-ECM

    Description: Engineering Change Management

Smart SAP Assistant

• SAP Tcode: CC92 - Attribuer les nº de modification

  
  Overview:
  The SAP transaction code CC92 is used to distribute a change number to a customer or vendor. This code is used to track changes in the customer or vendor master data. It is also used to track changes in the customer or vendor's financial information. 
  
  Functionality: 
  The CC92 transaction code allows users to assign a change number to a customer or vendor. This change number is used to track any changes made to the customer or vendor's master data, such as address, contact information, and financial information. The change number can also be used to track any changes made to the customer or vendor's financial information, such as payment terms and credit limits. 
  
  Step-by-step How to Use: 
  To use the CC92 transaction code, users must first enter the customer or vendor number in the appropriate field. Once the customer or vendor number has been entered, users can then enter the change number that they wish to assign to the customer or vendor. Once the change number has been entered, users can then save the changes and distribute the change number to the customer or vendor. 
  
  Other Recommendations: 
  It is important for users to ensure that they are assigning the correct change number to the correct customer or vendor. Additionally, it is important for users to ensure that they are entering all of the necessary information when assigning a change number. This will help ensure that all changes are tracked accurately and efficiently.