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Transaction Code: CMM_ORDER_STATE
Description: Programme modification statut ordre
Release: S/4HANA only
Program: CMMFDOR_ORDER_STATE_CHANGE
Screen: 1000
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_ORDER_STATE is used to generate a report that displays the current status of orders in the system. This report can be used to track the progress of orders and identify any potential issues. Functionality: The CMM_ORDER_STATE transaction code allows users to view the current status of orders in the system. The report generated by this transaction code includes information such as order number, order type, order status, and order date. This report can be used to track the progress of orders and identify any potential issues. Step-by-step How to Use: 1. Enter the transaction code CMM_ORDER_STATE into the command field. 2. Enter the selection criteria for the report, such as order number, order type, or order date. 3. Execute the report by clicking on the “Execute” button. 4. The report will be generated and displayed on the screen. Other Recommendations: It is recommended that users save a copy of the report for future reference. Additionally, users should review the report regularly to ensure that orders are progressing as expected and identify any potential issues.
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