OSPI - Number Range for Backflush Discrep.


SAP Transaction Code - Details

  • Transaction Code: OSPI

    Description: Number Range for Backflush Discrep.

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      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: OSPI - Number Range for Backflush Discrep.
    
    Overview: 
    The SAP transaction code OSPI is used to maintain number ranges for backflush discrepancies. This transaction code is used to create and manage number ranges for backflush discrepancies, which are discrepancies between the actual quantity of goods issued and the quantity of goods that are recorded in the system. 
    
    Functionality: 
    The OSPI transaction code allows users to create and manage number ranges for backflush discrepancies. This helps to ensure that the system records the correct quantity of goods issued and that discrepancies between the actual quantity of goods issued and the quantity of goods recorded in the system are identified and addressed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OSPI in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the number range in the “Number Range” field. 
    4. Enter a description for the number range in the “Description” field. 
    5. Enter a start value and an end value for the number range in the “Start Value” and “End Value” fields, respectively. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users regularly review their number ranges for backflush discrepancies to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.
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