How to use ODI2 - Nummernkreis Initialauftrags-ID

SAP Transaction Code - Details

• Transaction Code: ODI2

  Description: Nummernkreis Initialauftrags-ID

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CVDI

    Package Description: DMS - Document Distribution

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: ODI2 - Nummernkreis Initialauftrags-ID

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  Overview: 
  The SAP transaction code ODI2 is used to create and maintain number ranges for initial order IDs. This code is used to ensure that each order ID is unique and can be easily identified. 
  
  Functionality: 
  ODI2 allows users to create and maintain number ranges for initial order IDs. This ensures that each order ID is unique and can be easily identified. The code also allows users to view the current status of the number range, as well as the last used number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ODI2 in the command field. 
  2. Select the “Create” button to create a new number range for initial order IDs. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. To view the current status of the number range, select the “Display” button. 
  6. To view the last used number, select the “Last Used Number” button. 
  7. To delete a number range, select the “Delete” button and enter the desired number range in the “Number Range” field. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their number ranges for accuracy and completeness, as this will help ensure that each order ID is unique and can be easily identified. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as it requires certain authorization levels in order to be used properly.