How to use OJIT62 - Vendor-specific Number Ranges

SAP Transaction Code - Details

• Transaction Code: OJIT62

  Description: Vendor-specific Number Ranges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Basic Data > Supplier-specific Number Ranges

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DI_JITOUT

    Package Description: JIT Outbound

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT

    Description: Just-In-Time Processing

Smart SAP Assistant

• SAP Tcode: OJIT62 - Vendor-specific Number Ranges

  
  Overview:
  The SAP transaction code OJIT62 is used to maintain vendor-specific number ranges. This code allows users to assign a unique number range to each vendor, which can be used for various purposes such as tracking payments and invoices. 
  
  Functionality: 
  The OJIT62 transaction code allows users to create, change, and delete vendor-specific number ranges. It also allows users to view the current status of the number range and check if it is active or inactive. Additionally, users can assign a number range to a specific vendor or group of vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OJIT62 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the number range such as the name, description, and start and end numbers. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Activate” button to activate the number range. 
  6. Select the “Assign” button to assign the number range to a specific vendor or group of vendors. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor-specific number ranges in order to ensure accuracy and consistency in their data tracking processes. Additionally, users should ensure that all vendors have an assigned number range before activating it in order to avoid any errors or discrepancies in their data tracking processes.