Transaction Code: OP61
Description: Number range maintenance: ROUTING_3
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: CP0C
Package Description: Customizing PP Task Lists / PP Work Centers
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: OP61 is a transaction code used in SAP to maintain number ranges for routing documents. It is used to create, change, and delete number ranges for routing documents. This transaction code is part of the Logistics Execution (LE) module. Functionality: OP61 allows users to maintain number ranges for routing documents. This includes creating new number ranges, changing existing ones, and deleting them. The number range is used to assign a unique number to each routing document. This helps to ensure that each document is tracked and accounted for properly. Step-by-step How to Use: 1. Enter the transaction code OP61 in the command field. 2. Select the “Create” button to create a new number range for a routing document. 3. Enter the required information such as the name of the number range, the interval, and the length of the numbers in the range. 4. Select “Save” to save your changes. 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 “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that when creating or changing a number range, it must be unique from any other existing ranges in order for it to be valid. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as OP62 (Number Range Maintenance: Routing_2) and OP63 (Number Range Maintenance: Routing_4).
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