How to use CRMC_FINANCEID_ALL - Gestion tranches de nº : financement

SAP Transaction Code - Details

• Transaction Code: CRMC_FINANCEID_ALL

  Description: Gestion tranches de nº : financement

  Release: S/4HANA and ECC 6

• • Program: SAPLCRM_PR_SETTINGS

    Screen: 340

    Authorization Object:

  • Development Package: CRM_PRODUCT_CUST

    Package Description: Product Master Customizing - CRM

    Parent Package: CRM_PRODUCT_MAIN

  • Module/Component: CRM-MD-PRO

    Description: Products

Smart SAP Assistant

• SAP Tcode: CRMC_FINANCEID_ALL - Gestion tranches de nº : financement

   ID
  
  Overview: 
  CRMC_FINANCEID_ALL is a SAP transaction code used to maintain the number range for financing IDs in the SAP system. This transaction code is used to create, change, and delete the number range for financing IDs. 
  
  Functionality: 
  The CRMC_FINANCEID_ALL transaction code allows users to maintain the number range for financing IDs in the SAP system. This includes creating, changing, and deleting the number range for financing IDs. The number range for financing IDs is used to assign unique numbers to each financing ID in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_FINANCEID_ALL into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the desired number range for the financing ID into the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.