How to use OCMAC_FEEDOCNUM - Gestion tranches numéros: CMAC_FEEC

SAP Transaction Code - Details

• Transaction Code: OCMAC_FEEDOCNUM

  Description: Gestion tranches numéros: CMAC_FEEC

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CMAC_D

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_FEEDOCNUM - Gestion tranches numéros: CMAC_FEEC

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  Overview: 
  The SAP transaction code OCMAC_FEEDOCNUM is used to maintain the number range for the CMAC_FEECO document type. This transaction code allows users to create, change, and delete number ranges for the CMAC_FEECO document type. 
  
  Functionality: 
  The OCMAC_FEEDOCNUM transaction code is used to maintain the number range for the CMAC_FEECO document type. This transaction code allows users to create, change, and delete number ranges for the CMAC_FEECO document type. It also allows users to view existing number ranges and assign them to a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCMAC_FEEDOCNUM in the command field. 
  2. Select the “Create” button to create a new number range for the CMAC_FEECO document type. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to change an existing number range for the CMAC_FEECO document type. 
  6. Enter the desired number range in the “Number Range” field and select the “Save” button to save your changes. 
  7. Select the “Delete” button to delete an existing number range for the CMAC_FEECO document type. 
  8. Select the “Save” button to save your changes. 
  9. Select the “Display” button to view existing number ranges and assign them to a specific company code. 
  10. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it 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.