OMKS1 - Maintain Number Range for Vendor Sus

SAP Transaction Code - Details

• Transaction Code: OMKS1

  Description: Maintain Number Range for Vendor Sus

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBK_SUST

    Package Description: Sustainability enhancements for Vendor

    Parent Package: FBK

  • Module/Component: FI-AP-AP

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMKS1 - Maintain Number Range for Vendor Sus

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  Overview:
  The SAP transaction code OMKS1 is used to maintain number ranges for vendor substitution. This transaction code is used to define the number range for the vendor substitution process. It is used to assign a unique number to each vendor substitution document. 
  
  Functionality: 
  The OMKS1 transaction code allows users to maintain the number range for vendor substitution. This includes creating, changing, and deleting the number range. It also allows users to assign a unique number to each vendor substitution document. This ensures that each document is uniquely identified and can be easily tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKS1 in the command field. 
  2. Select the “Create” button to create a new number range for vendor substitution. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Activate” button to activate the number range for use. 
  6. Select the “Back” button to return to the main screen. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all number ranges are properly maintained and updated regularly. This will ensure that all vendor substitution documents are uniquely identified and can be easily tracked. Additionally, it is important to ensure that all users have access to this transaction code in order to maintain and update the number ranges as needed.