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Transaction Code: OMC1
Description: Número de vale acompañam. mrcías.
Release: S/4HANA and ECC 6
Program: SAPMOMB0
Screen: 140
Authorization Object:
Development Package: MB0C
Package Description: Customizing R/3 inventory management
Parent Package: APPL
Module/Component: MM-IM
Description: Inventory Management
Range Maintenance Overview: OMC1 is an SAP transaction code used to maintain the number range for goods receipt/issue slips. This transaction code is used to define the number range for goods receipt/issue slips in the system. Functionality: The OMC1 transaction code allows users to maintain the number range for goods receipt/issue slips. This includes setting up the number range, assigning it to a company code, and defining the interval for the number range. It also allows users to view and edit existing number ranges. Step-by-step How to Use: 1. Enter transaction code OMC1 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the number range and select a company code from the drop-down list. 4. Enter a starting number and an interval for the number range. 5. Select “Save” to save your changes. 6. To view or edit existing number ranges, select “Display” from the menu bar and enter the name of the number range you wish to view or edit. 7. To delete an existing number range, select “Delete” from the menu bar and enter the name of the number range you wish to delete. Other Recommendations: It is recommended that users create separate number ranges for each company code in order to avoid confusion when entering goods receipt/issue slips into the system. Additionally, users should ensure that they have sufficient authorization before attempting to create, view, edit, or delete any number ranges in SAP.
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