How to use OMB_V_159X - X4: GR/GI número error

SAP Transaction Code - Details

• Transaction Code: OMB_V_159X

  Description: X4: GR/GI número error

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMB_V_159X - X4: GR/GI número error

   Assignment
  
  Overview: 
  OMB_V_159X - X4 GR/GI Slip Number Assignment is a SAP transaction code used to assign Goods Receipt (GR) and Goods Issue (GI) slip numbers. This transaction code is used to assign the slip numbers to the documents created in the system. 
  
  Functionality: 
  This transaction code is used to assign GR/GI slip numbers to documents created in the system. It allows users to assign a unique number to each document, which can then be used for tracking and identification purposes. The slip numbers are assigned automatically by the system, but can also be manually assigned by the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMB_V_159X - X4 into the SAP command field. 
  2. Select the document type for which you want to assign a slip number. 
  3. Enter the document number for which you want to assign a slip number. 
  4. Enter the desired slip number in the “Slip Number” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users always check that the slip numbers they are assigning are unique and not already assigned to another document in the system. This will help ensure that documents can be tracked and identified correctly in the system.