How to use OMH7 - Tranches de n°s demandes d'achat

SAP Transaction Code - Details

• Transaction Code: OMH7

  Description: Tranches de n°s demandes d'achat

  Release: S/4HANA and ECC 6

• • 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: OMH7 - Tranches de n°s demandes d'achat

  
  Overview:
  The SAP transaction code OMH7 is used to maintain number ranges for purchase requisitions. This code allows users to define the range of numbers that will be used for purchase requisitions. This ensures that each purchase requisition has a unique number and can be easily tracked. 
  
  Functionality: 
  The OMH7 transaction code allows users to define the range of numbers that will be used for purchase requisitions. This ensures that each purchase requisition has a unique number and can be easily tracked. The code also allows users to define the number range intervals, which are the intervals between the start and end numbers of the range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMH7 in the command field. 
  2. Select the “Number Range” tab and click “Create”. 
  3. Enter a name for the number range in the “Number Range Name” field. 
  4. Enter a description for the number range in the “Description” field. 
  5. Enter the start and end numbers of the range in the “Interval” field. 
  6. Select an interval type from the drop-down menu (e.g., Internal, External). 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create separate number ranges for different types of purchase requisitions (e.g., internal, external). This will help ensure that each purchase requisition has a unique number and can be easily tracked. Additionally, it is important to regularly review and update number ranges as needed to ensure accuracy and efficiency when creating purchase requisitions.