COM_SE_NRO_CP SAP transaction code
Number Range Maintenance: COM_SE_CP
The SAP transaction code COM_SE_NRO_CP refers to the SAP report SAPMSNUM. The SAP short description for transaction code COM_SE_NRO_CP is "Number Range Maintenance: COM_SE_CP".
Information about the SAP transaction code
| transaction code | COM_SE_NRO_CP |
| relevance | medium relevance |
| description | Number Range Maintenance: COM_SE_CP |
| Report | SAPMSNUM |
Screenshots of SAP transaction code COM_SE_NRO_CP
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CO01 Create production order CO02 Change Production Order CO03 Display Production Order CO01S Adding simulation order CO02S Change simulation order CO03S Display simulation order CO04 Print Production Orders CO04N Print Production Orders CO05 Collective Release of Prod. Orders CO05N Release Production Orders CO06 Backorder Processing CO07 Create order without a material CO08 Production order with sales order CO09 Availability Overview CO0DS Delete Simulation Order CO10 Production order with project CO11 Enter Time Ticket CO11N Single Screen Entry of Confirmations CO12 Collective Entry of Confirmations CO13 Cancel confirmation of prod. order CO14 Display confirmation of prod. order CO15 Enter Production order Confirmation CO16 Conf.: Postprocessing error records CO16N Postprocessing Confirmation CO17 Enter confirmation with reference CO19 Enter Time Event CO1F Create confirmation of prod. order CO1L Confirmation: List of requests CO1P Predefined confirmation processes CO1V Confirmation: Fast entry of time tkt CO20 Orders acc. to Order Numbers CO21 Orders for Material CO22 Orders for MRP Controller CO23 Orders for the production scheduler CO24 MissingPartsInfoSyst CO26 Order information system CO27 Picking list CO28 Choose indiv. object lists CO30 Standard trigger points CO31 Create standard trigger point CO32 Change standard trigger point CO33 Display standard trigger point CO40 Converting Planned Order CO41 Coll. Conversion of Planned Orders CO42 Act. Overhead: Prod.Ordr Ind.Pro. CO43 Act. Overhead: Prod.Ordr Col.Pro. CO44 Mass processing of orders CO46 Order progress report CO47 Change comparison CO48 Conv.plan.ord.to prod.ord.part.redct CO51 Send Process Messages CO52 Evaluate Process Data CO53 Control Recipe Monitor CO53XT Monitor Control Instructions/Recipes CO54 Message Monitor CO54XT Monitor for Process Messages CO55 Worklist for Maintaining PI Sheets CO56 Display PI Sheet CO57 Create Message Manually CO58 Maintain PI Sheet CO59 Delete PI Sheet CO60 Find PI Sheet CO60D PI Sheet: Display CO60E PI Sheet: Change CO60XT Find Work Instructions CO62 Delete Process Messages CO63 Evaluate Deletion Logs CO64 Worklist for Completing PI Sheets CO67 Worklist for Checking PI Sheets CO68 MiniApp PI Sheet Mon -> List CO69 Create Message Automatically CO78 Archiving orders CO80 Number range maintenance: AUF_RUECK CO81 Number assignment: routing to order CO82 Number ranges for orders CO83 Number range maintenance: RESB CO84 No. Range for ReqmtsTrackgNo. (KBED) CO86 Field Selection for PP Confirmations CO88 Act. Settlment: Prod./Process Orders CO8A Presett. Co-Products, Postprocessing CO8B Presett. Co-Products, Postprocessing CO99 Set Status Closed COA1 PP: Archiving orders - preparation COA2 PP: Archiving orders COA3 PP: Archiving orders - retrieval COA4 PP: Archiving order - administration COA5 Proc.Order: Archiving Prep. Program COA6 Process Order: Archiving COA7 Process Order: Retrieval - Archive COA8 Process Order: Archive Management COA9 PP: Archiving delete orders COAA Simulate Order Record COAC Process Order: Archive Database COAD Process Order: Delete Archiving COAL Read Order Record from Archive COAT COAT COATE COAT: Extract COATR COAT: Repository COB1 Create batch search strategy - prod. COB2 Change batch search strategy - prod.
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