How to use OCRD - Gestion tranche de n° : FCRP

SAP Transaction Code - Details

• Transaction Code: OCRD

  Description: Gestion tranche de n° : FCRP

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: FCRD

    Package Description: Payment Card

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: OCRD - Gestion tranche de n° : FCRP

  
  Overview:
  The SAP transaction code OCRD is used to maintain number ranges for the FCRP (Financial Closing and Reporting Procedures) module. This code allows users to create, change, and delete number ranges for the FCRP module. 
  
  Functionality: 
  The OCRD transaction code is used to maintain number ranges for the FCRP module. This includes creating, changing, and deleting number ranges. The number ranges are used to assign unique numbers to documents and transactions in the FCRP module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCRD in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the name of the number range and select “Save”. 
  4. Enter the start and end numbers of the range and select “Save”. 
  5. Select “Activate” to activate the number range. 
  6. Select “Back” to return to the main screen of the OCRD transaction code. 
  7. To change or delete a number range, select it from the list and follow the same steps as above. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a number range, it must be activated before it can be used in the FCRP module. Additionally, it is recommended that users familiarize themselves with all of the options available in the OCRD transaction code before using it, as there are many options available that can be used to customize number ranges for specific needs.