CMMFSA_SUB_ACC_NR - Tranche de nº de sous-cpte prdt base

SAP Transaction Code - Details

• Transaction Code: CMMFSA_SUB_ACC_NR

  Description: Tranche de nº de sous-cpte prdt base

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FS_CMM_COMMODITY_SUBACCOUNT

    Package Description: Commodity Sub-Account

    Parent Package: FS_CMM

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMMFSA_SUB_ACC_NR - Tranche de nº de sous-cpte prdt base

   Maintenance
  
  Overview: 
  CMMFSA_SUB_ACC_NR is an SAP transaction code used to maintain the range of commodity subaccount numbers. This transaction code is used to assign a range of numbers to a specific commodity subaccount. 
  
  Functionality: 
  The CMMFSA_SUB_ACC_NR transaction code allows users to maintain the range of commodity subaccount numbers. This includes creating, changing, and deleting the range of numbers assigned to a specific commodity subaccount. The transaction code also allows users to view the existing ranges and their associated details. 
  
  Step-by-step How to Use: 
  1. Enter the CMMFSA_SUB_ACC_NR transaction code in the SAP command field. 
  2. Select the “Create” option to create a new range of numbers for a commodity subaccount. 
  3. Enter the details for the new range, such as the start and end numbers, and save your changes. 
  4. To change an existing range, select the “Change” option and enter the new details for the range. 
  5. To delete an existing range, select the “Delete” option and confirm your selection. 
  6. To view existing ranges and their associated details, select the “Display” option and enter the relevant details for the range you wish to view. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new ranges of numbers. Additionally, users should ensure that they have sufficient authorization before making any changes or creating new ranges of numbers in this transaction code.