How to use OMESES - Définir tranche numéros pour FSS

SAP Transaction Code - Details

• Transaction Code: OMESES

  Description: Définir tranche numéros pour FSS

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMESES - Définir tranche numéros pour FSS

  
  Overview: 
  The SAP transaction code OMESES is used to define a number range for the SES (Service Entry Sheet) document type. This document type is used to record services that have been provided by external vendors. 
  
  Functionality: 
  The OMESES transaction code allows users to define a number range for the SES document type. This number range is used to assign unique numbers to each SES document created. This helps to ensure that each document is tracked and accounted for properly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMESES in the command field. 
  2. Select the “Create” button to create a new number range for the SES document type. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users create a separate number range for each SES document type they use. This will help ensure that each document is tracked and accounted for properly. Additionally, users should regularly review their number ranges and make sure they are up-to-date and accurate.