How to use OMSPCUST - Maintain:Ext No Range & Rev.Type


SAP Transaction Code - Details

  • Transaction Code: OMSPCUST

    Description: Maintain:Ext No Range & Rev.Type

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: DI_MSP_CIF

      Package Description: Maintenance and Service Planning CIF

      Parent Package: DIMP

    • Module/Component: IS-AD

      Description: Aerospace & Defence Industry Solution


Smart SAP Assistant

  • SAP Tcode: OMSPCUST - Maintain:Ext No Range & Rev.Type
    
    Overview: 
    OMSPCUST is a SAP transaction code used to maintain external number range and revision type. It is used to define the external number range and revision type for a particular document type. 
    
    Functionality: 
    The OMSPCUST transaction code allows users to maintain the external number range and revision type for a particular document type. This includes setting the external number range, setting the revision type, and setting the external number range for the revision type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMSPCUST in the command field. 
    2. Select the document type you want to maintain from the list of available document types. 
    3. Set the external number range for the document type by entering the start and end numbers in the corresponding fields. 
    4. Set the revision type for the document type by selecting it from the list of available revision types. 
    5. Set the external number range for the revision type by entering the start and end numbers in the corresponding fields. 
    6. Save your changes by clicking on “Save” button at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of SAP’s transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order to be used correctly. Additionally, users should always make sure to save their changes after making any modifications in order to ensure that their changes are properly applied.
    • 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:
  • OMSP - C MM-BD Divisions...

  • OMSM - CS MM Set Up Administrative Data...

  • OMSR - C MM-BD Field Groups...

  • OMSS - C MM-BD Field Groups: Special Stocks...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker