How to use OMH1 - Number Ranges of Supl. Confirmations

SAP Transaction Code - Details

• Transaction Code: OMH1

  Description: Number Ranges of Supl. Confirmations

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: OMH1 - Number Ranges of Supl. Confirmations

  
  Overview:
  The SAP transaction code OMH1 is used to maintain number ranges for supplier confirmations. This code is used to create and manage the number ranges for supplier confirmations, which are used to identify and track the documents. 
  
  Functionality: 
  The OMH1 transaction code allows users to create and manage number ranges for supplier confirmations. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. The number ranges are used to identify and track documents related to supplier confirmations. 
  
  Step-by-step How to Use: 
  To use the OMH1 transaction code, follow these steps 
  1. Log into SAP and enter the OMH1 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as the number range name, description, and other details. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select it from the list and then select “Change” from the menu bar. 
  6. Enter the required changes and select “Save” to save them. 
  7. To delete an obsolete number range, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in SAP, so it is important to double-check all changes before saving them. Additionally, it is recommended that users create a backup of any existing number ranges before making any changes or deletions in case they need to be restored later on.