Here we would like to draw your attention to EMMA_NR_CASE transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). EMMA_NR_CASE is a transaction code used for Number Range Maintenance: EMMA_CASE in SAP.
It comes under the package for FI-CA: Message Monitoring (FKKMM). When we execute this transaction code, SAPMSNUM is the normal standard SAP program that is being executed in background. Transaction code EMMA_NR_CASE is included in the SAP component for FI-CA.
Transaction EMMA_NR_CASE technical data table
| Tcode | EMMA_NR_CASE |
| Usage | Number Range Maintenance: EMMA_CASE |
| Module | FI |
| Sub Module | FI-CA-BF |
| SAP Package | FKKMM |
| Program running | SAPMSNUM |
| Component | FI-CA |