How to use OSP9 - Tranche de nº pour protocole de doc.


SAP Transaction Code - Details

  • Transaction Code: OSP9

    Description: Tranche de nº pour protocole de doc.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD4C

      Package Description: Customizing Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: OSP9 - Tranche de nº pour protocole de doc.
    ging
    
    Overview:
    The SAP transaction code OSP9 is used to maintain number ranges for document logging. This transaction code is used to create and manage number ranges for document logging, which are used to assign unique numbers to documents that are logged in the system. 
    
    Functionality: 
    The OSP9 transaction code allows users to create and manage number ranges for document logging. This includes creating new number ranges, changing existing number ranges, and deleting number ranges. The number ranges created with this transaction code are used to assign unique numbers to documents that are logged in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OSP9 in the command field. 
    2. Select the “Create” button to create a new number range for document logging. 
    3. Enter the required information such as the name of the number range, the start and end numbers, and any other relevant information. 
    4. Select the “Save” button to save the new number range. 
    5. To change an existing number range, select the “Change” button and enter the required information. 
    6. To delete a number range, select the “Delete” button and enter the required information. 
    7. Select the “Save” button to save any changes made to the number range. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a number range, it is important to ensure that all of the required information is entered correctly in order for it to be saved successfully. Additionally, it is important to ensure that all of the relevant documents are logged with unique numbers assigned from the created or changed number range in order for them to be tracked properly in the system.
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