How to use OM18 - Actualización rango números: PKKEY


SAP Transaction Code - Details

  • Transaction Code: OM18

    Description: Actualización rango números: PKKEY

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: MD05

      Package Description: Kanban

      Parent Package: APPL

    • Module/Component: PP-KAB

      Description: KANBAN


Smart SAP Assistant

  • SAP Tcode: OM18 - Actualización rango números: PKKEY
    
    Overview:
    The SAP transaction code OM18 is used to maintain number ranges for the primary key field (PKKEY) in the database table. This transaction code is used to create, change, and delete number ranges for the primary key field. 
    
    Functionality:
    The OM18 transaction code allows users to maintain number ranges for the primary key field in the database table. This includes creating, changing, and deleting number ranges. The number range can be used to assign unique numbers to each record in the database table. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OM18 in the command field. 
    2. Enter the name of the database table in the Table Name field. 
    3. Enter the name of the primary key field in the Field Name field. 
    4. Enter a description for the number range in the Description field. 
    5. Enter a valid number range in the Number Range field. 
    6. Click on Save to save your changes. 
    7. Click on Activate to activate your changes. 
    8. Click on Back to return to the main screen. 
    
    Other Recommendations:
    It is recommended that users create a backup of their database table before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if necessary. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OM17 - Definir acciones para cambio status...

  • OM16 - Actualizar secuencias status Kanban...

  • OM19 - Perfil de cálculo Kanban...

  • OM1R - Actual.cl.plan facturas periódicas...


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