CMM_ORD_FILL_FWD_NR - Intervalles tranches nº ctrats terme

SAP Transaction Code - Details

• Transaction Code: CMM_ORD_FILL_FWD_NR

  Description: Intervalles tranches nº ctrats terme

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: CMM_ORD_FILL_FWD_NR - Intervalles tranches nº ctrats terme

  
  Overview: 
  CMM_ORD_FILL_FWD_NR is a SAP transaction code used to maintain number range intervals for forwards. It is used to define the number range intervals for the document numbers of forwards. 
  
  Functionality: 
  This transaction code allows users to maintain the number range intervals for forwards. This includes creating, changing, and deleting number range intervals. It also allows users to view the existing number range intervals and assign them to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMM_ORD_FILL_FWD_NR in the command field. 
  2. Select the “Create” button to create a new number range interval for forwards. 
  3. Enter the required information such as the interval name, interval type, and interval length. 
  4. Select “Save” to save the new number range interval. 
  5. Select “Change” to change an existing number range interval for forwards. 
  6. Enter the required information such as the interval name, interval type, and interval length. 
  7. Select “Save” to save the changes made to the existing number range interval. 
  8. Select “Delete” to delete an existing number range interval for forwards. 
  9. Select “Yes” to confirm deletion of the number range interval for forwards. 
  10. Select “Assign” to assign a number range interval for forwards to a company code. 
  11. Enter the required information such as the company code and select “Save” to save the assignment of the number range interval for forwards to a company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.