FCO_COPA_OBJ_NRRANGE - Maintain Number Range: COPA_OBJ

SAP Transaction Code - Details

• Transaction Code: FCO_COPA_OBJ_NRRANGE

  Description: Maintain Number Range: COPA_OBJ

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: FCO_COPA_OBJ_NRRANGE - Maintain Number Range: COPA_OBJ

  
  Overview:
  FCO_COPA_OBJ_NRRANGE is a SAP transaction code used to maintain number ranges for Controlling Object (COPA_OBJ) in the SAP system. This transaction code is used to define the range of numbers that can be used for COPA_OBJ. 
  
  Functionality: 
  The FCO_COPA_OBJ_NRRANGE transaction code allows users to maintain number ranges for COPA_OBJ. This includes creating new number ranges, changing existing number ranges, and deleting existing number ranges. The transaction code also allows users to view the current status of the number range and to check if a particular number is already assigned to a COPA_OBJ. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCO_COPA_OBJ_NRRANGE in the command field. 
  2. Select the “Create” button to create a new number range for COPA_OBJ. 
  3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and enter the required information. 
  7. To view the current status of a number range, select the “Display” button and enter the required information. 
  8. To check if a particular number is already assigned to a COPA_OBJ, select the “Check” button and enter the required information. 
  9. Select “Save” or “Cancel” when finished with your changes or checks. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or checks to ensure that they are making changes or checks correctly and accurately. Additionally, it is recommended that users back up their data before making any changes or checks in case any errors occur during the process.