How to use ODI4 - Tranche nº ID ordre de distribution

SAP Transaction Code - Details

• Transaction Code: ODI4

  Description: Tranche nº ID ordre de distribution

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CVDI

    Package Description: DMS - Document Distribution

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: ODI4 - Tranche nº ID ordre de distribution

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  Overview: 
  ODI4 is a SAP transaction code used to maintain number ranges for partial order IDs. This transaction code is used to create and manage the number ranges for partial order IDs in the system. 
  
  Functionality: 
  The ODI4 transaction code allows users to create and manage number ranges for partial order IDs. This is done by assigning a range of numbers to each partial order ID. The range of numbers can be set up in the system so that each partial order ID has its own unique range of numbers. This ensures that each partial order ID is unique and can be easily identified in the system. 
  
  Step-by-step How to Use: 
  1. Access the ODI4 transaction code by entering it into the command field in SAP. 
  2. Select the “Create” button to create a new number range for a partial order ID. 
  3. Enter the desired range of numbers for the partial order ID in the “Number Range” field. 
  4. Select “Save” to save the new number range for the partial order ID. 
  5. Repeat steps 2-4 for each additional partial order ID that needs a number range assigned to it. 
  6. Select “Execute” to execute the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their number ranges for partial order IDs in SAP using the ODI4 transaction code. This will ensure that each partial order ID has its own unique range of numbers and can be easily identified in the system. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it in SAP.