How to use OMSJ - C MM-BD Number Range for Vendor

SAP Transaction Code - Details

• Transaction Code: OMSJ

  Description: C MM-BD Number Range for Vendor

  Release: S/4HANA and ECC 6

• • Program: SAPMOMS0

    Screen: 30

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMSJ - C MM-BD Number Range for Vendor

   Master
  
  Overview: 
  The SAP transaction code OMSJ is used to maintain the number range for vendor master records in the Materials Management (MM) module. This code is used to define the range of numbers that can be assigned to a vendor master record. 
  
  Functionality: 
  The OMSJ transaction code allows users to define the range of numbers that can be assigned to a vendor master record. This ensures that each vendor master record has a unique number, which helps to identify and differentiate between different vendors. The number range can also be used to control access to certain vendors, as only those with the correct number range will be able to access the vendor master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMSJ in the command field. 
  2. Select the “Number Range” tab and enter the desired number range for the vendor master record. 
  3. Select “Save” to save the changes. 
  4. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have a unique number assigned to their master record, as this will help ensure accuracy when accessing and managing vendor information. Additionally, it is recommended that users regularly review and update the number range for vendor master records, as this will help ensure that only authorized users have access to certain vendors.