CMCB_SNRO - Traiter tranches de n° pour ID cycle

SAP Transaction Code - Details

• Transaction Code: CMCB_SNRO

  Description: Traiter tranches de n° pour ID cycle

  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_SNRO - Traiter tranches de n° pour ID cycle

  
  Overview: 
  CMCB_SNRO is a transaction code used in SAP to maintain number ranges for cycle ID. This transaction code is used to define the number range for a cycle ID, which is used to identify the cycle of a document. 
  
  Functionality: 
  The CMCB_SNRO transaction code allows users to maintain the number range for a cycle ID. This number range is used to identify the cycle of a document, such as an invoice or purchase order. The number range can be set up to be either continuous or non-continuous. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMCB_SNRO in the command field. 
  2. Select the cycle ID for which you want to maintain the number range. 
  3. Enter the desired number range in the “From” and “To” fields. 
  4. Select whether you want the number range to be continuous or non-continuous. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of number ranges available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to maintain a number range for a cycle ID.