CMM_DRVTV_ORD_NR - Tranche nº ordre dérivé pdt de base

SAP Transaction Code - Details

• Transaction Code: CMM_DRVTV_ORD_NR

  Description: Tranche nº ordre dérivé pdt de base

  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

Smart SAP Assistant

• SAP Tcode: CMM_DRVTV_ORD_NR - Tranche nº ordre dérivé pdt de base

  
  Overview: 
  CMM_DRVTV_ORD_NR is a SAP transaction code used to maintain the order number range for commodity derivatives. It is used to define the range of order numbers that can be used for commodity derivatives. 
  
  Functionality: 
  This transaction code allows users to define the range of order numbers that can be used for commodity derivatives. It also allows users to view and edit existing order number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMM_DRVTV_ORD_NR in the command field. 
  2. Select the “Create” button to create a new order number range. 
  3. Enter the required information such as the order number range, description, and other details. 
  4. Select the “Save” button to save the new order number range. 
  5. To view or edit an existing order number range, select the “Display” button and enter the required information. 
  6. Select the “Save” button to save any changes made to an existing order number range. 
  7. To delete an existing order number range, select the “Delete” button and enter the required information. 
  8. Select the “Save” button to delete an existing order number range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is important to ensure that all changes made are saved correctly in order to avoid any data loss or errors in the system.