How to use /OPT/VIM_1CX6 - Maintain Document Number Ranges

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX6

  Description: Maintain Document Number Ranges

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1CX6 - Maintain Document Number Ranges

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX6 is used to maintain document number ranges in the SAP system. This code allows users to create, change, and delete document number ranges for various documents. 
  
  Functionality: 
  This transaction code allows users to maintain document number ranges for various documents such as invoices, orders, and delivery notes. It also allows users to assign a specific document type to a particular document number range. This ensures that the correct document type is used for each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_1CX6 in the command field. 
  2. Select the “Create” button to create a new document number range. 
  3. Enter the required information such as the document type, number range, and description. 
  4. Select the “Save” button to save the new document number range. 
  5. To change an existing document number range, select the “Change” button and enter the required information. 
  6. To delete an existing document number range, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to maintain document number ranges in SAP systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code.