CMCB_DOC - Gérer tranches n° pr DomBudgtLiquid.

SAP Transaction Code - Details

• Transaction Code: CMCB_DOC

  Description: Gérer tranches n° pr DomBudgtLiquid.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EA_FIN_CM_CB_PLANNING_SRV

    Package Description: Service for Cash Budgeting

    Parent Package: EA_FIN_CM_CB_PLANNING

  • Module/Component: FI-LOC-CB-CN

    Description: Cash Budgeting China

Smart SAP Assistant

• SAP Tcode: CMCB_DOC - Gérer tranches n° pr DomBudgtLiquid.

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  Overview: 
  CMCB_DOC is an SAP transaction code used to maintain number ranges for CB documents. It is used to define the number range intervals for documents created in the Cash Management (CM) component. This transaction code is part of the Cash Management module within the SAP ERP system. 
  
  Functionality: 
  The CMCB_DOC transaction code allows users to define the number range intervals for documents created in the Cash Management (CM) component. This includes defining the start and end numbers of the range, as well as setting up a prefix or suffix for each document. The number range intervals are used to ensure that each document has a unique identifier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMCB_DOC into the command field in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the number range interval and select “Number Range Interval” from the drop-down menu. 
  4. Enter a start and end number for the interval, as well as a prefix or suffix if desired. 
  5. Select “Save” to save your changes and create the number range interval. 
  
  Other Recommendations: 
  It is important to note that once a number range interval has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving any changes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as CMCB_DOC_DISPLAY and CMCB_DOC_DELETE in order to better understand how this transaction code works within the Cash Management module of SAP ERP.