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Transaction Code: CMM_OF_UPLOAD
Description: Chargement exéc. ordre produit base
Release: S/4HANA only
Program: CMMFDOF_AIF_FILL_UPLOAD
Screen: 1000
Authorization Object:
Development Package: FS_CMM_CDOTE_ORDER_FILL
Package Description: Commodity Derivative Order Fill
Parent Package: FS_CMM_CDOTE
Module/Component: FIN-FSCM-CMM-DOT
Description: Commodity Derivative Order and Trade Execution
Overview: CMM_OF_UPLOAD is a SAP transaction code used to upload commodity orders into the system. It is used to create and maintain orders for commodities such as raw materials, semi-finished products, and finished products. Functionality: This transaction code allows users to upload orders for commodities into the system. It also allows users to view and edit existing orders, as well as delete orders that are no longer needed. The transaction code also provides a way to track the status of orders, including when they are created, when they are shipped, and when they are received. Step-by-step How to Use: 1. Enter the transaction code CMM_OF_UPLOAD in the command field. 2. Select the “Create” option to create a new order for a commodity. 3. Enter the necessary information for the order, such as the commodity name, quantity, and delivery date. 4. Select “Save” to save the order in the system. 5. To view or edit an existing order, select “Display” from the menu and enter the order number. 6. To delete an order, select “Delete” from the menu and enter the order number. 7. To track an order’s status, select “Status” from the menu and enter the order number. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all orders are entered correctly and that all necessary information is included before saving them in the system.
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