CMM_ORD_FILL_NR - Num. exéc. ordre dérivé produit base

SAP Transaction Code - Details

• Transaction Code: CMM_ORD_FILL_NR

  Description: Num. exéc. ordre dérivé produit base

  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_NR - Num. exéc. ordre dérivé produit base

  
  Overview:
  The SAP transaction code CMM_ORD_FILL_NR is used to generate a unique number for each commodity derivative order fill. This number is used to identify the order fill in the system and is used for tracking and reporting purposes. 
  
  Functionality: 
  The CMM_ORD_FILL_NR transaction code is used to generate a unique number for each commodity derivative order fill. This number is used to identify the order fill in the system and is used for tracking and reporting purposes. The generated number is stored in the database and can be accessed by other applications. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the CMM_ORD_FILL_NR transaction code. 
  2. Enter the details of the order fill, such as the commodity, quantity, price, etc. 
  3. Click “Generate” to generate a unique number for the order fill. 
  4. The generated number will be stored in the database and can be accessed by other applications. 
  
  Other Recommendations: 
  It is recommended that users keep track of all generated numbers in order to ensure that all orders are properly tracked and reported. Additionally, users should ensure that all generated numbers are unique in order to avoid any confusion or errors when accessing or reporting on the data.