How to use ODI6 - Number range for recipient list

ODI6 - Overview

• Transaction Code: ODI6

  Description: Number range for recipient list

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CVDI

    Package Description: DMS - Document Distribution

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

ODI6 - Details

• SAP Tcode: ODI6 - Number range for recipient list

  
  Overview:
  The SAP transaction code ODI6 is used to maintain number ranges for recipient lists. This code is used to create and manage the number ranges for recipient lists in the SAP system. 
  
  Functionality: 
  The ODI6 transaction code allows users to create and maintain number ranges for recipient lists. This code is used to assign a unique number to each recipient list, which can then be used to identify the list in the system. The code also allows users to view and edit existing number ranges, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ODI6 in the command field. 
  2. Select the “Create” button to create a new number range for a recipient list. 
  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 or edit an existing number range, select the “Display” button and enter the desired number range in the “Number Range” field. 
  6. To delete an existing number range, select the “Delete” button and enter the desired number range in the “Number Range” field. 
  7. Select the “Save” button to save any changes made to an existing number range or delete an existing one. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a number range for