Do you have any question about this t-code?
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
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 a recipient list, it is important to ensure that all numbers are unique and do not overlap with any other existing numbers in order to avoid confusion or errors in the system. Additionally, it is recommended that users regularly review their existing number ranges and delete any that are no longer needed in order to keep their system organized and efficient.