How to use OP62 - Number ranges for routings

OP62 - Overview

• Transaction Code: OP62

  Description: Number ranges for routings

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CP

    Package Description: R/3 Application Development: PP Task Lists

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

OP62 - Details

• SAP Tcode: OP62 - Number ranges for routings

  
  Overview:
  The SAP transaction code OP62 is used to manage number ranges for routings. It allows users to create, change, and delete number ranges for routings. This transaction code is part of the Logistics Information System (LIS) module. 
  
  Functionality: 
  The OP62 transaction code allows users to create, change, and delete number ranges for routings. This is done by entering the number range name and description, as well as the interval and external number range. The external number range is used to assign a unique number to each routing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP62 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the number range name and description in the appropriate fields. 
  4. Enter the interval in the “Interval” field. 
  5. Select an external number range from the drop-down list. 
  6. Click “Save” to save your changes. 
  7. To change or delete a number range, select it from the list and click “Change” or “Delete” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP terminology and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges to access and modify data in SAP