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Transaction Code: CMM_DRVTV_ORD_CN_NR
Description: Tranche numéros annulation d'ordre
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FS_CMM_CDOTE_ORDER_REQUEST
Package Description: Commodity Derivative Order Request
Parent Package: FS_CMM_CDOTE
Module/Component: FIN-FSCM-CMM-DOT
Description: Commodity Derivative Order and Trade Execution
Overview: The SAP transaction code CMM_DRVTV_ORD_CN_NR is used to manage the order cancellation number range in the SAP system. This code allows users to create, change, and delete number ranges for order cancellations. Functionality: The CMM_DRVTV_ORD_CN_NR transaction code is used to manage the order cancellation number range in the SAP system. This code allows users to create, change, and delete number ranges for order cancellations. The number range is used to assign a unique number to each order cancellation. This helps to ensure that each order cancellation is tracked and accounted for in the system. Step-by-step How to Use: 1. Enter the transaction code CMM_DRVTV_ORD_CN_NR into the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the desired number range for the order cancellation into the “Number Range” field. 4. Select “Save” to save your changes. 5. To change or delete an existing number range, select the “Change” or “Delete” option from the menu bar and follow the on-screen instructions. Other Recommendations: It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone. Therefore, it is recommended that users take extra care when making changes to ensure that they are accurate and correct. Additionally, it is recommended that users regularly review their order cancellation number ranges to ensure that they are up-to-date and accurate.
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