How to use ODI6 - Number range for recipient list


SAP Transaction Code - Details

  • Transaction Code: ODI6

    Description: Number range for recipient list

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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 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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ODI5 - Number range for original files...

  • ODI4 - Number range for partial order Id...

  • ODLC - Delivery Confirmation Outbound...

  • ODLCM - Create Delivery Conf. Manually...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author