How to use ODI2 - Number range for initial order Id


SAP Transaction Code - Details

  • Transaction Code: ODI2

    Description: Number range for initial order Id

    Release: S/4HANA and ECC 6

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    • 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 - Number range for initial order 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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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